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ABP Linden have an exciting opportunity based in our Retail site for an Accounts Receivable Analyst who will maintain the accuracy of accounts and financial records within their remit.
JOB ROLE:
Track & Process Customer Invoices, Ensuring accurate & timely cash allocation
Record and reconcile all incoming financial transactions received to customer Accounts
Review AR ageing to ensure compliance with established policies & procedures
Investigate, analyse, and resolve customer accounts receivable balance discrepancies.
Monitor the collection of outstanding debt & work with central AR to resolve disputes
Assisting with audits and checking for discrepancies in financial accounts.
Assist in month-end activities and processes.
Identify and implement process improvements to enhance efficiency.
Other duties as assigned.
REQUIREMENTS
An industry recognised accounting qualification.
Experience in Accounts receivable or a similar role.
Strong attention to detail and organisational skills.
Excellent communication skills with the ability to communicate financial information in a simple, understandable format.
Closing date: Wednesday 20th August 2025 at 5pm
For further information and an application form, please contact:
Please note the closing date may be brought forward in the event of a large number of suitable applicants being identified.
ABP Linden is an Equal Opportunities Employer
We reserve the right to enhance criteria at shortlisting stage.
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