Reed Accountancy are seeking an immediately available Accounts Receivable Specialist to join our industry leading client's expanding team on a Temp to Permanent basis. This role sits within a friendly, high performing team and training can be provided to bring you up to speed if required.
Day-to-day of the role:
1. Approve customer orders and review credit limits to ensure compliance with company policies.
2. Assist in credit control and manage the Accounts Receivable reporting to ensure accuracy.
3. Manage and monitor the AR Inbox, resolving any queries promptly to maintain customer satisfaction.
4. Send copy invoices and statements as requested by customers or internal departments.
5. Raise intercompany invoices as required and manage customer VAT Exemption certificates.
6. Provide support and cover for other team members during their annual leave.
7. Capture data for Planet Mark certifications and perform ad-hoc duties as required.
8. Set up Direct Debit (DDR) and handle BACS payments submission online.
Required Skills & Qualifications:
1. Proven experience in an Accounts Receivable role or similar.
2. Excellent organisational skills and the ability to manage multiple tasks.
3. Strong communication skills and the ability to work effectively in a team.
4. Attention to detail and problem-solving skills.
5. Experience in handling BACS payments and Direct Debit setups.
Our client is looking for the right candidate to join their team immediately, so please apply now for more information!
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