Accounts Receivable Specialist - Trafford Park, United Kingdom - Detail2Recruitment

Detail2Recruitment

Verified Company

Trafford Park, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Accounts Receivable Specialist - Trafford Park - Up to £23,500

About the Company

An exciting opportunity has arisen for an Accounts Receivable Specialist to join one of the world's largest suppliers of hydraulic equipment for commercial vehicles offering a wide range of technical products and components.

As Accounts Receivables Specialist you will provide financial, clerical and administrative services to ensure efficient, timely and accurate processing of accounts receivable.

Accounts Receivable Specialist - The Rewards

Competitive Salary
Company Benefits
Package

Accounts Receivable Specialist - Requirements

2+ years experience in an Accounts Receivable / Credit Control role
AAT Qualification is advantageous
Accurate, meticulous and deadline focused
Excellent written and verbal communication skills
Experience in bookkeeping, performing administrative tasks and accurately inputting data.
A good team player

Accounts Receivable Specialist - Responsibilities

Process accounts and incoming payments in compliance with financial policies and procedures
Perform daytoday financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data
Prepare bills, invoices and bank deposits
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Respond to basic client inquiries and other clerical tasks related to maintaining the accounts receivable records for your organization
Verify discrepancies by and resolve clients' billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status
Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances
Prepare monthly receivable statements
Compile and sort documents, prepare and post invoices and credit and debit memos
Work with collections personnel to verify the status of delinquent accounts and solicit payments on overdue accounts
Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties
Rely on instructions and preestablished guidelines to perform the functions of the job

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