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Accounts receivable
- Posted 02 May 2024
- Salary Up to £26000.00 per annum
- LocationBasingstoke
- Job type Permanent
- Discipline Accountancy and Finance
- ReferenceBBBH195799_1714673030
- Contact NameAlex Rainbird
Job description
My client, a fast growing industry leader based in Basingstoke are currently recruiting for a dynamic accounts receivable candidate on a permanent basis.
Hours - 37.5 hours a week - Hybrid model - 3 days a week in the office / 2 at home
Modern offices & car park on site!
Job responsibilities
- Cultivate Strong Customer Relationships: Foster positive relationships with customers both internally and externally.
- Manage Cash Flow: Ensure effective management of cash flow.
- Timely Payment Monitoring: Regularly monitor customer payments to ensure they are received on schedule.
- Billing Document Distribution: Distribute billing documents to customers within strict deadlines, facilitating timely payments.
- Month-End Deadlines Adherence: Maintain adherence to month-end deadlines.
- Pricing Issue Resolution: Address pricing issues collaboratively with the trade team and superusers to ensure accurate document submissions.
- Bad Debt Minimisation: Take measures to minimise bad debt and provisions for such debt.
Accountabilities
- Proactive Customer Relations: Maintain a positive ledger by proactively engaging with customers and building strong relationships.
- Timely Billing Documentation: Issue billing documentation within strict deadlines.
- Precise Payment Allocation: Pay close attention to detail when allocating payments.
- Collection Performance Goals: Strive to achieve and maintain collection performance targets.
- Prompt Query Resolution: Address queries promptly, adhering to strict deadlines.
- Timely Account Reconciliation: Ensure timely reconciliation of accounts.
Ideal candidate will be:
- Experience: Relevant experience in accounts receivable, billing, credit, or collections roles, or possession of a relevant finance degree.
- Communication Skills: Effective verbal and written communication skills.
- Customer Handling: Ability to handle difficult customers.
- Credit Control Competence: Confident communication across all aspects of credit control and sales ledger.
- Team Player: Proactive team-player.
- Analytical Skills: Strong analytical and decision-making abilities.
- Interpersonal Skills: Strong interpersonal skills.
Benefits
- Pension
- Life Assurance
- Annual company bonus
- Massive company discounts which I will explain in detail when shortlisting
If you're interested & suitable please apply now!