Accounts Receivable

Great opportunity for an experience Accounts Receivable candidate looking to join a team in Crawley

Client Details

Great opportunity for an experience Accounts Receivable candidate looking to join a team in Crawley

Description

• Generate accurate and timely customer invoices.
• Distribute invoices via email, mail, or electronic platforms.
• Monitor and record customer payments in the accounting system.
• Reconcile payments and identify discrepancies.
• Follow up with customers on overdue payments through phone calls, emails, and other communication channels.
• Maintain a professional and customer-centric approach in all collection activities.
• Regularly reconcile customer accounts to ensure accuracy.
• Investigate and resolve discrepancies in a timely manner.
• Assess customer creditworthiness and establish credit limits.
• Monitor and review credit terms for existing customers.
• Prepare and present regular accounts receivable reports to management.
• Provide insights and recommendations for improving receivables processes.

Profile

• Proven experience in accounts receivable or a similar finance role.
• Strong knowledge of accounting principles and practices.
• Proficiency in using accounting software and MS Excel.
• Excellent communication and interpersonal skills.
• Detail-oriented with strong analytical and problem-solving abilities.
• Ability to work independently and collaboratively in a team.
• May be working towards and accountancy degree

Job Offer

Accounts Receivable

• Salary �25k-�30k
• Pension
• Holiday
• Flexible Hybrid Working