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Senior Accounts Receivable

Robert Walters
Job LocationBootle
EducationNot Mentioned
Salary26,000 - 32,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Our client are currently looking for a skilled end to end AR professional to work in conjunction with their other businesses across the UK. You will be responsible for the leadership and accountability for the whole sales ledger process, including settingup new customers and invoicing to ledger reconciliation. A key function within the finance team, underpinning the wider financial stability by ensuring the timely invoicing of and reconciliation of payments from customers.SENIOR ACCOUNTS RECEIVABLE LEAD£26,000 -£32,000 DOERAIN HILL HYBRID + PROGRESSION( opportunity to travel )Our client are currently looking for a skilled end to end AR professional to work in conjunction with their other businesses across the UK. You will be responsible for the leadership and accountability for the whole sales ledger process, including settingup new customers and invoicing to ledger reconciliation. A key function within the finance team, underpinning the wider financial stability by ensuring the timely invoicing of and reconciliation of payments from customers.Key areas of accountability:

  • Responsible for the overall sales ledger in order to ensure timely payments from customers
  • Establishing and managing performance KPIs for the AR team
  • Assisting with credit checks on new customers and setting up on company databases
  • Continual credit limit checks on existing customer base
  • Setting up terms and conditions of credit terms
  • Forge and maintain strong working relationships with customers
  • Work proactively to manage and collect payments from company debtors
  • Negotiating payment plans with defaulting debtors
  • Preparation and issue of monthly statements
  • Maintaining accurate records on company databases (Xero) and processing payments received via invoice, standing order, direct debit etc.
  • Issuing credit notes to customers in line with approved delegation of authority levels
  • Overseeing correct pricing and application of VAT
  • Matching invoices to advice notes
  • Monthly sales reconciliation to deadline
  • Managing customer invoicing queries process and supporting credit control in chasing aged debt
  • Reconciling of Direct Debit & Payment Service credits, exceptions, and cancellations
  • Ensuring correct procedures are followed in line with company finance policies
  • Support finance colleagues in forecasting collections for working capital management
  • Escalate potential emerging risks of non-payment or potential debtor bankruptcy
  • Any other tasks required to ensure the smooth running of the department
Experience:
  • Clear understanding of end to end accounts receivable processes
  • Working in conjunction with other teams
  • strong excel - pivot and v looks
  • Xero accounting system is desirable but not essencial
  • currently working within AR
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Keyskills :
excelcredit controlsales ledgeraccounts receivablewarringtonchasing cash

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