Slough
Accounting, Finance
Permanent | Full Time
ASAP
18/09/2024
09/10/2024
A fantastic role has arisen for an Accounts Receivables Specialist to join an established Internationally successful company based in Slough. This is a full-time office-based role offering full training and support.
Responsibilities:
* Raising Invoices and recording/updating our financial system
* Allocate cash collected and apply to customer accounts in various software
* Review aged receivables and chase debt
* New customer account set up, credit check, credit limits set
* Develop and maintain good relationships both internal and external clients, both verbal and via email
* Monthly accruals, payment information, aging reconciliations and reporting
* Other ad hoc duties including monthly reporting and support to various departments as they arise
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Requirements:
* A minimum of 2 years knowledge and practical experience in an Accounts Receivable or Payable role, involving detailed analytical work.
* Methodical and orderly with the ability to prioritise tasks (this is a key requirement)
* Strong analytical and IT skills particularly in MS Excel
* Ability to communicate effectively
* Strong attention to detail
* Self-motivated, so can operate independently with minimum daily direction
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