Job Description
Sharpsmart Finance team have an opportunity for an experienced Accounts Receivable Coordinator to join the fast-paced team in Spennymoor supporting the full accounts receivable process. The ideal candidate will have experience in a similar role with good organisation skills and have the ability to multitask and prioritise your workload, with strong Excel skills and high attention to detail.
Key Role Focus
* Key role in the Accounts Receivable process for Sharpsmart
* Establish, communicate, and manage Key Performance Indicators and targets for all Accounts Receivable and unbilled balances
* Building relationships and rapport with our healthcare customers to ensure timely payments
* Report on Accounts Receivable and unbilled balances and provide guidance to drive prompt resolution of aged Accounts Receivables and unbilled balances
* Providing advice and offer guidance to customers regarding their accounts and any debtor related queries
* Continuously looking for improvement in the Accounts Receivable process, you will initiate and drive improvement projects.
Candidate Profile
* Minimum 2 years experience in Accounts Receivable
* Excellent communication skills for verbal and written
* Experience of interacting with customers via phone/email/video
* Highly self-motivated, and able to work both independently or as part of a team, managing your own workload and priorities
* Able to maintain a high level of accuracy and attention to detail
* Able to use and adapt to new computer-based systems including Microsoft packages
What we can offer
* Competitive Salary
* Pension Scheme
* Healthcare and Dental options
* Caboodle Benefit Scheme
* Training and Development