Our client, a large national logistics business, is looking for an Accounts Receivable Administrator to join the existing Finance team. This role is pivotal in managing customer accounts, invoicing and collections - this position contributes significantly to delivering exceptional service and operational excellence. Logistics is fast paced and ever changing but that means that no two days are ever the same.
Responsibilities
* Generate and issue monthly or weekly invoices to customers for business activity.
* Maintain accurate records of all financial transactions to ensure correct billing of services
* Follow up on overdue accounts to ensure timely resolution
* Reconcile customer accounts and resolve any invoice discrepancies.
* Monitor credit limits and assess customer creditworthiness in collaboration with Finance Manager or Finance Director.
* Prepare reports on sales reconciliation, aging and collection performance.
Qualifications
* AAT qualified (Part or Full) or 3 years previous experience in a similar role.
1. Experience with invoice management and collections process.
2. Knowledge of Microsoft Dynamics Business Central or experience of multiple system use.
3. Strong excel skills.
4. Excellent communication skills - both verbal and written.
5. Keen attention to detail.
6. Team player but also able to w...