Accounts Receivable Specialist

Our client is on the lookout for a committed Accounts Receivable Specialist to join their enthusiastic team within a thriving business. This role presents an opportunity to be part of an organisation that fosters its people and their professional growth. The successful candidate will have the chance to evolve, learn and truly feel a sense of kinship.

Our client is on the lookout for a committed Accounts Receivable Specialist to join their enthusiastic team within a thriving business. This role presents an opportunity to be part of an organisation that fosters its people and their professional growth. The successful candidate will have the chance to evolve, learn and truly feel a sense of kinship.

As an Accounts Receivable Specialist, your role will be crucial in managing dedicated accounts, ensuring the prompt and efficient collection of funds. You will be responsible for resolving customer queries, importing sales batches from the warehouse system to the financial system, and reporting overdue accounts. Your ability to work collaboratively with other members of the AR team will be key in maintaining comprehensive knowledge across the ledger and ensuring adequate holiday cover.

Benefits of the Accounts Receivable Specialist Job include:

• Monday to Friday early morning, early finish schedule
• Consistent progression within an established company

Responsibilities of the Accounts Receivable Specialist Job include:

• Professionally manage accounts in a timely manner
• Ensure efficient collection of funds due on assigned debtor accounts
• Promptly and efficiently resolve customer queries
• Import sales batches from warehouse system to financial system
• Participate in weekly meetings with Team Lead/Credit Manager to discuss debtors collection progress
• Report all overdue accounts to the Credit Insurance Company
• Cross-train with other members of the AR Team

Requirements of the Accounts Receivable Specialist Job include:

• Previous experience in credit control within a retail model
• Proven experience in Credit Control and Cash Collection
• Excellent communication skills and confident phone manner
• Ability to resolve queries promptly
• Proficiency in Microsoft Excel
• Experience working in a dynamic environment
• Strong multi-tasking abilities

If this sounds like an opportunity you maybe interested in, then please feel free to apply with an up to date CV vis the link or contact Neil, our dedicated consultant via LinkedIn

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates