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Great opportunity for an experience Accounts Receivable candidate looking to join a team in Crawley
Job 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.
The Successful Applicant
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
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