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.
* Allocating cash collected and applying it to customer accounts in various software.
* Reviewing aged receivables and chasing debt.
* Setting up new customer accounts, conducting credit checks, and establishing credit limits.
* Developing and maintaining good relationships with both internal and external clients, both verbally and via email.
* Handling monthly accruals, payment information, aging reconciliations, and reporting.
* Performing other ad hoc duties including monthly reporting and support to various departments as they arise.
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 prioritize 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, capable of operating independently with minimum daily direction.
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