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Orka Financial is currently recruiting for an Accounts Receivable Specialist to join their clients finance team based in Uxbridge (hybrid working), providing an excellent service to both internal and external customers being part of a fast paced team. Key Responsibilities: Generating invoices on a daily/monthly basis. Dealing with customer invoice queries and liaising with colleagues to resolve these. Raising credit notes when necessary. Reconciling payments. Processing credit card payments. Ensuring payments due are received within credit terms. Chasing customers by telephone and e-mail to follow up on any overdue invoices. Escalating details of any non-paying customers to the attention of appropriate management, and proposing follow up actions. Supporting the AR Manager with producing and updating debtors reports. Monitoring of the AR e-mail inbox, ensuring all appropriate sales ledger e-mails are actioned in a timely manner. Supporting the AR Manager & Head of Finance with any other ad-hoc requests. Key Skills/Experience: Previous experience of both Credit Control and AR. Computer literate - intermediate with excel. Excellent written and verbal communication skills. Patience and the ability to remain calm in stressful situations. The ability to work in a fast-paced environment. Analytical skills and thorough attention to detail. Salary: £30,000-£35,000 DOE benefits and onsite parking.
A new and exciting role has arisen for a multi-million turnover company based in Hull within the treasury department of their finance team. An experienced AR Specialist is required to implement and drive forward process and improvement through the global accounts receivable team and ultimately reduce debtor days. Supervising and overseeing the day to day financial transactions and accounting movements and guiding the credit control activities to support the senior management team in developing new procedures and processes. You would be responsible for the general management of the multi currency AR ledger and customer data systems, supporting roll out and implementation of new direct debit and payment systems, supervising ledger reconciliation and investigating outstanding credit balances and invoice issues, collating and building reports of improvement to processing and outstanding balances and assisting with AR related P&L, balance sheet reporting and month end. We are looking for someone with a wealth of accounts receivable knowledge and experience, particularly around process improvement and implementation. The role is based in Hull, 37.5 hours per week, 25 days holiday and annual discretionary bonus. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk