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Accounts Receivable Specialist

Page Personnel Finance
Job LocationBirmingham
EducationNot Mentioned
Salary£25,000 - £28,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Accounts Receivable Specialist required on a permanent basis for my client on the outskirts of Birmingham City Centre.Client DetailsA leading business within their industry, going through a period of significant growth.DescriptionWorking in a small, friendly Transactions Team covering the below

  • Credit Control of 2 ledgers - must have a passion for credit control
    • Multi-currency - GBP, Euro, USD and CAD$
    • Multi Ledger - UK and Netherlands
    • Reconciling complex accounts
    • Logging and following up queries to resolution
    • Meeting KPIs for aged debt
  • Invoicing
    • Creating invoices from Microsoft NAV Dynamics
    • Following all processes, adhering to Sarbanes Oxley Controls
    • Distributing invoices via email, customer portals and checking EDI invoices have been submitted
    • Raising approved credits
  • Posting cash received from cashbooks and allocating to customer remittances
  • Master Data verification of customer accounts
  • Ensuring all documentation is recorded for audit purposes
  • Helping other team members and manager where necessary and within segregation of duty guidelines
  • Liaising with other teams to improve processes and support their functions
  • Supporting with the annual statutory audit and internal audits
Profile
  • Proven track record of successful AR ledger management
  • Experience of working in a FMCG/Stock Environment.
  • Experience of dealing with international businesses and currencies advantageous
  • Strong Knowledge of MS Office (Excel, Word and Outlook)
  • Experience of MS Dynamics Navision Desirable but not essential as training will be given.
Job Offer
  • Hybrid working
  • Flexible working hours
  • 26 days annual leave + bank holidays
  • Pension
  • Company discounts
  • Study Support

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