Job Title: Accounts Receivable Specialist

Location: London, UK

Salary: Competitive salary package depending on experience

Our client is a well-established and highly reputable company with a dynamic and friendly team. They are seeking an experienced Accounts Receivable Specialist to join their finance department to oversee the day-to-day management of their accounts receivable functions.

Responsibilities:

– Managing the accounts receivable ledger, ensuring all invoices are processed accurately and in a timely manner
– Reconciling customer accounts and resolving any discrepancies in a prompt manner
– Chasing up outstanding payments via phone, email or post and escalating unresolved issues when necessary
– Liaising with customers to resolve any queries or disputes regarding their account
– Processing credit notes and refunds when required
– Generating regular reports for management including ageing reports, cash collections, and forecasting reports
– Assisting with month-end close and preparing bank reconciliations

Requirements:

– Minimum of 3 years’ experience in accounts receivable with excellent knowledge of accounting principles
– Strong computer skills including proficiency in Microsoft Excel and accounting software (e.g. Sage, Xero)
– Excellent communication and interpersonal skills with the ability to build relationships with internal and external stakeholders
– Strong attention to detail and high levels of accuracy in data entry
– Ability to work under pressure and prioritise workload effectively
– A team player who is also able to work independently

If you have the relevant experience and are looking for a new challenge in a dynamic and fast-paced environment, please apply now with your CV and a covering letter. Candidates with experience in a similar industry are highly desirable.