Posted by LHH Recruitment Solutions • £45K/yr to £55K/yr
We are looking for an Accounts Receivable expert.
Ideally you have experience with payment portals and collections software.
A key role in managing customer accounts, identifying and resolving payment issues, and collaborating with various internal teams to ensure a seamless collections process.
Posted by Directions Recruitment Specialists • £23K/yr to £30K/yr
To provide administrative and financial support to the AR Supervisor and to the team to ensure that invoice and remittance are monitored and processed in an efficient, effective and accurate manner and that customers refunds processed within established timescales.
Posted by PCS Wireless UK Limited • £30K/yr to £35K/yr
General
Today, PCS is a recognized global leader powering the secondary market.
About PCS Wireless
Founded in 2001, by two visionary traders, PCS Wireless, affectionately known as "PCS", is not your average mobile device distributor.
Led by fearless entrepreneurs, PCS has completely transformed the landscape of the device resell market, both from a business and a consumer perspective.
Posted by Hays Specialist Recruitment Limited • £25K/yr to £27K/yr
In managing customers' accounts, the Accounts Receivable Assistant must ensure that all transactions, invoices, deductions and payments are reconciled and that payments are allocated correctly against the outstanding invoices.
The main purpose of this job is to ensure that invoices are issued in an accurate and timely manner and to manage the prompt and full receipt of monies due.
The role is responsible for liaising with customers to resolve any queries that could delay payment.
Posted by Directions Recruitment Specialists • £20K/yr to £30K/yr
To provide administrative and financial support to the AR Supervisor and to the team to ensure that invoice and remittance are monitored and processed in an efficient, effective and accurate manner and that customers refunds processed within established timescales.
Purpose of the role
We are looking for a person for a 9 month contract to work in Hayes office
Cash Collections: Actively manage assigned accounts receivable balances to ensure timely collection of outstanding payments, while minimizing bad debt exposure.
General
Our client is seeking an Accounts Receivable Specialist to join their expanding finance team.
As a key contributor to our cash collection team, you will play a vital role in managing customer accounts, identifying and resolving payment issues, and collaborating with various internal teams to ensure a seamless collections process.