Our client is seeking a motivated and detail-oriented Accounts Receivable Analyst to manage their AR processes. This dynamic role involves accurate invoicing, debt collection, and reporting, with opportunities to improve and streamline AR functions. Ideal for a professional eager to take responsibility, enhance their skills, and contribute in a collaborative environment.
Key Responsibilities:
Maintain accuracy of the accounts receivable ledger and manage invoices/credit notes.
Drive timely debt collection, reduce aged debt, and improve cash flow.
Resolve queries efficiently and ensure customer satisfaction.
Prepare AR reports, including aged debtor analysis and cash flow forecasting.
Identify and implement process improvements for AR efficiency.
Collaborate with internal teams and support AR-related projects.
Assist with month-end processes, reporting, and reconciliations.
Provide occasional support for Accounts Payable during peak workloads.
Key Skills and Experience:
Proven experience in accounts receivable, credit control, and debt collection.
Advanced Excel proficiency (pivot tables, formulas, reporting).
Analytical mindset with strong problem-solving and organisational skills.
Strong communication skills, internal and external.
Experience driving process improvements and handling reporting and reconciliations.
Desirable:
AAT qualification or equivalent experience.
Familiarity with ERP systems is advantageous.
What's on Offer:
Competitive salary and benefits package, including life cover, healthcare cashback plans, and pension schemes.
Generous holiday allowance and access to employee assistance services.
Flexible working options and family-friendly policies.
Opportunities for professional development and exposure to leading technologies.
This is an excellent opportunity to join a diverse and supportive workplace that values expertise, innovation, and integrity.
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