Job Description
We are currently recruiting for 2 x Accounts Receivable for an extraordinary group of businesses and their suite of luxury brands.
This is an exciting opportunity to work within a small dynamic finance team. The role involves responsibility for invoicing and collecting all trade customer payments and supporting on bank reconciliations and cash receipts checks across the whole business.
The responsibilities;
* Monitor and manage customer credit accounts to ensure timely payment of outstanding invoices
* Contact customers via phone/email to resolve payment discrepancies and negotiate payment plans
* Raise customer invoices, based on confirmed deliveries
* Monitor and post transactions from Group bank accounts and complete reconciliations
* Review and reconcile store and website sales to cash receipts
* Sales ledger reconciliations
Skills & experience you will bring;
* Previous experience in credit control or accounts receivable preferred
* Strong excel skills and experience of working with an accounting ledger package
* Strong communication skills, both written and verbal
* Attention to detail and ability to work accurately under pressure
* Strong numerical and analytical skills
Flexible working: This role will require you to be in the office 4 days per week. You can work one day a week from home, Tuesday to Friday.
Benefits: Generous discounts across our clients ranges, subsidies private medical, life assurance 1 x salary, pension (company contributes 4.5%), 1 x volunteer day per year, mental health support, social events, 25 days holiday plus bank holidays, free parking.
****Although we are always looking to welcome the best talent into our clients team, unfortunately, at this time, we are unable to sponsor visa's/work permits so please only submit your application if you have full right to work in the UK.