* Permanent position with great prospects
* Great opportunity to work within an experienced finance team!
About Our Client
Our client is a leading organization in the retail sector, renowned for its innovative approach, dynamic market presence, and high-quality products. They specialize in delivering everyday essentials to millions of consumers globally, ranging from food and beverages to personal care and household items. With a commitment to sustainability, innovation, and customer satisfaction, our client has established itself as a trusted and recognizable brand in the FMCG market.
Job Description
Accounts Receivable Analyst
* Generate and distribute customer invoices promptly and accurately.
* Record and reconcile incoming payments, ensuring they are applied correctly to customer accounts.
* Monitor outstanding accounts, proactively contacting customers to expedite payment and resolve any issues.
* Regularly reconcile customer accounts to identify discrepancies and take corrective actions.
* Prepare detailed accounts receivable reports, highlighting key metrics such as aging summaries and collection statuses.
* Work closely with sales and customer service teams to address billing inquiries and disputes.
* Ensure all accounts receivable activities adhere to company policies and relevant financial regulations.
The Successful Applicant
* A degree in Accounting, Finance, or a related field is preferred.
* Prior experience as an accounts receivable analyst or a similar finance role, ideally within the FMCG sector.
* Familiarity with financial software and strong skills in Microsoft Office Suite, particularly Excel.
* Ability to analyze financial data to identify trends and discrepancies.
* Excellent verbal and written communication skills for effective interaction with customers and internal teams.
What's on Offer
* Competitive salary
* Hybrid working potential
* Interesting & varied day to day
* More
#J-18808-Ljbffr