Job Description
We are looking for an Accounts Receivable Specialist on a 3 month Fixed Term Contract to support our busy and high-performing Accounts Receivable team. In this role, you’ll be responsible for reconciling customer accounts, identifying and allocating payments, processing refunds and supporting key project work to improve our financial operations.
This position is ideal for someone with strong attention to detail and excellent organisational skills, who enjoys working in a fast-paced environment and contributing to the smooth running of financial processes. You’ll need to work accurately under pressure, meet daily deadlines and collaborate closely with colleagues across the Finance and wider business teams.
This role is a 3 Months Fixed Term Contract working hybrid 2/3 days in our head office based in Stroud, Gloucestershire
Core Responsibilities:
1. Reconcile customer accounts and resolve any unallocated or unreconciled transactions
2. Identify, allocate and post customer payments accurately
3. Process customer refunds in line with company policy
4. Assist with project work focused on reconciliation and refund processes
5. Communicate with customers (primarily businesses) to obtain remittances and follow up on outstanding refunds
6. Manage and update customer cases on Salesforce, ...