My client in Bracknell is seeking an experienced Accounts Receivable officer for a short term project within their team!
The ideal candidate must be proficient with excel and have experience around AR problem solving and analysis.
Client Details
A nationwide business who are leaders within their fields. They are able to provide training and support from day 1 as well as a positive working environment
Description
- Investigate and resolve any payment discrepancies or disputes in a professional and timely manner.
- Work closely with the sales team and other internal stakeholders to address customer concerns and ensure that issues are resolved promptly.
- Keep accurate records of customer interactions and transaction details within the accounting system.
- Distribute monthly statements to customers to keep them informed of their outstanding balances.
- Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis
- Collaborate with the credit department to assess the creditworthiness of new and existing customers and establish appropriate credit limits.
Profile
- IMMEDIATELY AVAILABLE
- Extensive experience in AR
- Excellent excel skills
- Problem solving within AR experience
- Ability to work independently
- Local to Bracknell
Job Offer
- 1 day working from home after learning period
- Training and support
- Potentail extension
- Pension scheme