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.
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