Accounts Receivable specialist

The Accounts Receivable Specialist will manage invoicing, payments, and bank reconciliations to ensure smooth financial operations.

Client Details

This role is with a well-established organisation in their industry, known for its structured approach and operational excellence. The company operates within a medium-sized team environment, offering opportunities for professional growth in the accounting and finance sector.

Description

Credit control and invoice query resolution
Raising invoices to clients
Bank reconciliation
Maintain mailboxes and ensure all documentation is filed accurately
Month end reports
Allocation of funds when clients make payments.
Reconciliation of ledgers, understanding of payments on account, and their impact
Create client statements
Production and maintenance of debtor’s reports
Reconciliation of control accounts
Adhere to all account receivable processes and develop where necessary

Profile

Excellent communication skills, both written and spoken
Excellent ability to liaise professionally with clients
Experience in Microsoft packages and accounting packages (Sage 50)
Excellent excel skills
A part qualified desirable with good business acumen,
Working in the property management sector would be advantageous
Minimum 5 years experience in a similar role
Excellent organisational skills and ability to prioritise work
High level of numeracy and attention to detail
Excellent analysis skills
Ability to be adaptable to changing priorities and deadlines
Have a pragmatic, logical approach to problem solving

Job Offer

Competitive salary range
Permanent position offering long-term stability and career development.
Opportunities to work within a growing team.
Inclusive company culture promoting collaboration.
Holiday entitlement and additional benefits to be confirmed.

If you are based near Southgate and keen to advance your career in accounting and finance, apply today for this rewarding Accounts Receivable Specialist role!