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Great opportunity for an experienced Accounts Receivable candidate looking to join a team in Crawley.
Job Description
* Generate accurate and timely customer invoices.
* Distribute invoices via email, mail, or electronic platforms.
* Monitor and record customer payments in the accounting system.
* Reconcile payments and identify discrepancies.
* Follow up with customers on overdue payments through phone calls, emails, and other communication channels.
* Maintain a professional and customer-centric approach in all collection activities.
* Regularly reconcile customer accounts to ensure accuracy.
* Investigate and resolve discrepancies in a timely manner.
* Assess customer creditworthiness and establish credit limits.
* Monitor and review credit terms for existing customers.
* Prepare and present regular accounts receivable reports to management.
* Provide insights and recommendations for improving receivables processes.
The Successful Applicant
* Proven experience in accounts receivable or a similar finance role.
* Strong knowledge of accounting principles and practices.
* Proficiency in using accounting software and MS Excel.
* Excellent communication and interpersonal skills.
* Detail-oriented with strong analytical and problem-solving abilities.
* Ability to work independently and collaboratively in a team.
* May be working towards an accountancy degree.
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