Our client, very well established in their sector, is currently recruiting for an experienced Accounts Receivable, Billing & Collections Specialist to join their growing team.
The main purpose of the role will be primarily responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of client accounts.
ROLE
Invoicing all chargeable activities undertaken by the clients in an accurate and timely manner.
Vanta Staffing High Wycombe are recruiting for an Accounts Receivable Specialist who will be primarily responsible for providing financial, clerical and administrative services.
The role will require regular engagement with client staff, insurance companies and other industry organisations.
Our client is a leading health-care provider and they are committed to delivering exceptional care programs that prioritise the well-being of service users.
Our client values inclusivity and collaboration, recognising the vital role each staff member plays in their success.
An exciting opportunity has arisen for an Accounts Receivable Specialist to join a dynamic Blackburn based finance team within a leading global retail business.
The successful candidate will be responsible for managing customer accounts, maximising cash collection, minimising risk and exceeding KPIs.
This role offers the chance to play a pivotal part in the smooth running of the finance department, as the business continues to grow and evolve.
This trend-led high street womenswear fashion supplier is looking for an accounts receivable to join its team on a permanent basis to support company growth.
In this role you will be responsible for daily customer payments postings and monthly bank reconciliations.
You will be dealing with customer queries, chasing debt, raising invoices and supporting the management accountant with month-end processes.
Altum are excited to be working with a global, E-Commerce business in their search for a skilled and experienced Accounts Receivable Specialist to join their team.
The successful candidate will be responsible for managing the company's accounts receivable process, ensuring timely and accurate payments from clients, and maintaining positive relationships with customers.
Duties and Responsibilities: Process invoices, customer payments, and credits in a timely and accurate manner