This position is for an Accounts Receivable Analyst, based in Manchester. The role requires expertise in accounting and finance, with the successful candidate joining as a team member.
Client Details
The employer is a leader within their sector. With a team of over 1000 employees, this organisation has a strong presence both locally in Manchester and globally.
Description
Key responsibilities:
- Manage the Sales Ledger, maintain payments are collected in a timely manner
- Assist with the month-end and year-end close processes.
- Maintain accurate and up to date customer data.
- Resolve any billing and customer credit issues.
- Ensure all financial transactions are properly recorded, filed, and reported.
- Assist in the improvement of systems and procedures and initiate corrective actions.
Profile
The successful Candidate requires:
- Proven experience working within Sales Ledger & Credit Control
- Proficiency in MS Office and knowledge of relevant software (e.g. ERP).
- Excellent organisation skills
- Excellent communication and interpersonal abilities.
- An aptitude for problem-solving and working in a team environment.
Job Offer
Benefits:
- Hybrid working / Flexible working hours
- 25 days holiday + bank holiday
- Excellent pension scheme - Life assurance - Health-care scheme
- Enhanced maternity/paternity cover
- Birthday off