Robert Half are proud to be seeking a detail-oriented and proactive Accounts Receivable Analyst to join a leading business at the top of their game! This role offers the ability to grow and be part of a collaborative, friendly team.
Key Responsibilities:
* Ensure accuracy of the accounts receivable ledger.
* Issue invoices/credit notes promptly, adhering to company policies.
* Address customer queries and resolve issues efficiently.
* Manage debt collection to ensure timely cash flow and reduce overdue accounts.
* Collaborate on credit control procedures and customer account reviews.
* Prepare reports such as aged debtor analysis, cash flow forecasts, and AR KPIs.
* Provide insights and recommendations for process improvements.
* Lead initiatives to automate and streamline AR and collections processes.
* Collaborate on AR-related projects with cross-functional teams.
* Support month-end reconciliations and reporting activities.
* Assist with audit requests and ad-hoc management needs.
* Provide support for Accounts Payable during peak periods.
* Act in alignment with company values and behaviours.
Qualifications and Skills:
1. Experience with ERP systems preferred.
2. AAT or equivalent experience preferred, but not essential.
3. Ability to be self-motivated and thrive in a team environment
4. Proven background in ...