Your new company
This hugely successful, UK-wide services provider has a need for an experienced candidate to join the Accounts Receivables team within HQ.
Your new role

Reporting to the Accounts Receivable Team Leader, you will be part of the Accounts Receivable team within the Group Finance Department, with responsibility to ensure that invoices are raised in an accurate and timely manner and to ensure that account arrears are dealt with in accordance with Company policy throughout the Group.

Ensuring bulk and specialist invoicing is complete, accurate and timely
Processing invoices on a timely and accurate basis
Deliver customer information accurately and timely
Processing key customer invoices and supplementary information
Dealing with billing queries in a sensitive, but efficient manner
Ensuring that the sales ledger department provides a high-quality service to internal and external stakeholders
Ensuring that receipts are recorded correctly and allocated on a timely and accurate basis, including individual customer receipts
Credit Control duties as required to minimise the occurrence of problem debts
Processing of account adjustments/cash allocation
Customer Account Reconciliations
Liaison with other colleagues to ensure that anomalies are investigated/queries dealt with in a timely manner
Investigation of credit balances
Other duties appropriate to the postWhat you'll need to succeed
Proven experience of working in a high-volume sales ledger/accounts receivable environment
Good Excel skills (pivots/lookups)
Proven collections / credit control experience would be advantageous.

What you'll get in return

A really vibrant working environment, opportunities for progression, an attractive salary package and free parking.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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