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Accounts Receivable

Search Manchester
32 - 40 hour


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    Accounts Receivable

    Search Manchester
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    Accounts Receivable Specialist

    Location: Hybrid / Remote Friendly
    Type: Full-Time
    Compensation: Competitive Salary + Benefits

    About the Role

    We're looking for an Accounts Receivable professional who enjoys maintaining accurate financial records, building strong customer relationships, and ensuring timely collection of outstanding balances. This position offers exposure to the full order-to-cash cycle and can be tailored to the experience level of the successful candidate.

    Whether you're starting your finance career or bring extensive receivables experience, we'd like to hear from you.

    Candidates with experience in reconciliations, month-end close support, ERP implementations, process automation, Power Query, Power BI, advanced Excel reporting, customer account analysis, cash forecasting, and receivables workflow optimisation are strongly encouraged to apply.

    What You'll Do

    Core Accounts Receivable Responsibilities

    Generate and issue customer invoices
    Process credit notes and account adjustments
    Allocate customer payments accurately
    Reconcile customer accounts
    Maintain customer account records
    Respond to customer billing inquiries
    Investigate and resolve payment discrepancies
    Produce customer statements
    Assist with daily banking activities
    Maintain organised financial records

    Intermediate-Level Responsibilities

    Analyse aged receivables and collection trends
    Resolve complex account discrepancies
    Prepare month-end receivables reports
    Support cash forecasting activities
    Assist with bad debt reviews
    Partner with internal teams to resolve billing issues
    Monitor customer payment performance
    Prepare management reporting and KPI data

    Senior-Level / Advanced Responsibilities

    Manage high-value customer portfolios
    Lead complex account reconciliation projects
    Analyse receivables performance metrics
    Develop reporting and dashboard solutions
    Support ERP implementations and enhancements
    Recommend process improvements and automation opportunities
    Train and mentor junior team members
    Contribute to working capital management initiatives

    What We're Looking For

    Required

    Strong attention to detail
    Excellent communication skills
    Strong organisational abilities
    Ability to manage multiple priorities
    Proficiency with Excel and business systems

    Preferred

    Experience in Accounts Receivable, Finance, Accounting, or Bookkeeping
    Experience with account reconciliations
    ERP system experience
    Month-end reporting exposureSearch is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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