My client, a fast growing industry leader based in Basingstoke are currently recruiting for a dynamic accounts receivable candidate on a permanent basis.
Modern offices & car park on site!
Job responsibilities
Cultivate Strong Customer Relationships: Foster positive relationships with customers both internally and externally.
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.
This Accounts Receivable Manager will be solely responsible for managing the end-to-end Receivables process, ensuring prompt billing, accurate management of the ledger, and that payment is secured promptly when the order has been fulfilled.
An introduction to the company and role
Wade Macdonald are currently working with rapidly growing company, currently at SME size, based in Reading, who are seeking an Accounts Receivable Manager to take ownership of the Receivables and Billing function.
What will be the responsibilities in this role
Oversee and monitor the end-to-end finance processes (payments, refunds, credit notes, invoicing).
I'm currently recruiting for an experienced AR professional to join my clients finance department in Cardiff.
Responsibilities include reconciling monthly revenue with invoices, overseeing documentation, and implementing tracking processes for changes and refunds.
This role primarily involves managing the financial aspects of the business, ensuring accuracy and compliance throughout the invoicing process.
Our client is a rapidly expanding listed Real Estate company with a mandate for growth as they navigate through increased demand and international opportunities.
This organisation holds their finance team in highest regard and have a clear focus on individual growth and development.
I am recruiting for a Accounts Receivable Assistant position within a dynamic team, in a Real Estate company.
If you have excellent communication and organisational skills, have experience working with high volume transactions and have a passion for finance, I want to hear from you!
Duties and Responsibilities: Process invoices, customer payments, and credits in a timely and accurate manner
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.
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.
As part of the Accounts Receivable team, you will support with the accurate and timely raising and recording of invoices.
Leading Investment Bank with Global Reach.
Excellent communication skills are essential as you will have a high degree of interaction with the UK and Overseas finance teams as well as stakeholders across the wider business.