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Job Title: Accounts Receivable Specialist Are you a highly organised and detail-oriented individual with a passion for numbers? Do you thrive in a fast-paced environment? If so, we have the perfect opportunity for you! Our client, a leading educational institution, is seeking a talented Accounts Receivable Specialist to join their finance team. Responsibilities: Manage the accounts receivable process, including generating and sending invoices to clients Monitor and track outstanding payments, ensuring timely collection Investigate and resolve any billing discrepancies or payment issues Prepare and maintain accurate billing records and documentation Collaborate with internal stakeholders to resolve any billing-related inquiries Provide excellent customer service, maintaining positive relationships with clients Assist with month-end closing activities and financial reporting Stay up to date with industry trends and best practises to continuously improve processes Requirements: Bachelor's degree in accounting, finance, or a related field Proven experience in accounts receivable or a similar role Strong knowledge of accounting principles and practises Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP) Excellent attention to detail and organisational skills Demonstrated ability to meet deadlines and work under pressure Outstanding communication and interpersonal skills Why work with our client? Join a reputable educational institution that is dedicated to making a difference in students' lives Collaborate with a dynamic finance team that fosters innovation and professional growth Enjoy a supportive and inclusive work environment that values work-life balance Access opportunities for career development and advancement within the organisation Competitive salary and comprehensive benefits package If you are a self-motivated individual who enjoys working in a collaborative environment, we would love to hear from you! This is a fantastic opportunity to contribute to an organisation committed to excellence in education. Join their team and take the next step in your career! Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer. By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Sewell Wallis are delighted to be working with a growing, innovative company based in Sheffield, where there is a fantastic opportunity for an experienced Accounts Receivable Specialist to join their small, supportive team. The successful candidate will be responsible for managing and maintaining all aspects of accounts receivable for the business. Working as part of a small, friendly finance team, this role will suit a candidate who is comfortable working autonomously, with excellent communication and interpersonal skills. Key Responsibilities Generate and send out invoices to customers. Create working relationships with customers with regular spoken dialogue. Reconcile customer accounts and resolve any discrepancies. Monitor customer receipts and follow up on overdue accounts. Process incoming receipts in compliance with financial policies and procedures. Prepare and maintain various reports related to accounts receivable internally and for group. Communicate with customers to address enquiries or to resolve payment issues. Collaborate with the sales team to resolve any billing issues. Assist in month-end closing and financial reporting activities. Candidate requirements Proven experience as an Accounts Receivable Specialist or in a similar role. Proficiency in accounting software and MS office, particularly Excel. Strong attention to detail and accuracy. Excellent organisational and time management skills. Good understanding of accounting principles and practices A proactive approach is vital Benefits 25 days annual leave bank holidays Flexible working hours Early finish on a Friday Westfield Health benefits Pension scheme Onsite parking If this role sounds of interest, or you would like any further information, please don't hesitate to get in touch! To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.