The Accounts Receivable Analyst is a pivotal role with the team, based in Birmingham. The successful candidate will ensure that all financial transactions are accurately recorded and reported. Client Details Our client is a global leader in their industry. Description Your key responsibilities will be: Preparing manual invoices and credit notes for portfolio of customers Reviewing sales contracts to extract billing information Configuration of invoices on the company's automatic invoicing systems Posting invoices and credit notes to the accounts receivable general ledger Responding to client and internal department queries regarding invoices Responsible for credit control for your portfolio of customers Providing analytics on the performance of your portfolio of customers Defining data requirements from company's systems to allow for generation of automated invoices Contribute to month end reporting and creating efficiencies Profile The successful candidate will need to have: Background working in a fast-paced accounting department Accounts receivable background and general accounting knowledge Comfortable under pressure Technology savvy High level of attention to detail to deliver high degree of accuracy required Must be numerate and have good problem-solving skills Well organised, prioritise, and work off own initiative Confident communication skills to handle queries from clients and internal departments by email and phone efficiently Job Offer 6 month contract, to go permanent Start in January 2025 £30,000 per annum 4 days working from home, 1 day in the office in Central Birmingham Global business connecting with colleagues through the world Commitment to diversity and inclusion