1. ASAP start available
2. Flexible Hybrid working
About Our Client
This is a UK-based company with over 5,000 employees worldwide. It specialises in providing solutions to a variety of industries, including the industrial and manufacturing sectors, and is renowned for its innovative and reliable products.
Job Description
Key areas of support will include but not limited:
3. Ensure invoices are issued correctly
4. Chase for payments of overdue customer accounts.
5. Maintain records of related telephone conversations, correspondence sent or received sent and of queries passed through from other areas of the business
6. Escalating non-payment issues with management and sales teams
7. Prepare and provide commentary of monthly aged debtor report.
8. Ensure the agreed dunning process is undertaken.
9. Review bank accounts for payments from customers
10. Allocation of payments to the correct customer account and invoices/credit notes (using SAP auto allocation where appropriate).
11. Support the business to ensure compliance to the company credit management policy.
The Successful Applicant
A successful AR Accountant should have:
12. Excellent knowledge of accounting principles and financial reporting.
13. Strong analytical skills and attention to detail.
14. Proficiency in Excel
15. SAP experience would also be an advantage
16. Excellent communication and interpersonal skills.
17. A proactive approach to problem-solving.
What's on Offer
18. An estimated hourly salary range of £25 to £35
19. Opportunity to develop your skills in the industrial/manufacturing sector.
20. Free parking on site
21. Hybrid working, 3 days in office/2 days remote, flexible on days and hours