Accounts Receivable Analyst - Credit Control & Collections

Accounts Receivable Analyst - Credit Control & Collections

Full-Time 25000 - 30000 £ / year (est.) No working from home possible
Beyond Talent Solutions Ltd

At a Glance

  • Tasks: Clear cash backlogs, handle invoice queries, and perform reconciliations.
  • Company: Friendly finance team at Beyond Talent in Rotherham.
  • Benefits: Gain valuable experience in a large organisation on a temporary basis.
  • Other info: Join a supportive team for approximately 6 months.
  • Why this job: Perfect for those wanting to grow in finance and credit control.
  • Qualifications: Experience in AR/Sales Ledger or eagerness to learn.

The predicted salary is between 25000 - 30000 £ per year.

Beyond Talent is seeking an Accounts Receivable Clerk to join a friendly finance team in Rotherham on a temporary basis for approximately 6 months.

The role suits an experienced AR/Sales Ledger or Credit Control candidate, or someone looking to gain more exposure in this space within a large organisation.

Key duties include clearing a backlog of unallocated cash, handling queries on invoices and payments, reissuing invoices, and performing reconciliations.

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Accounts Receivable Analyst - Credit Control & Collections employer: Beyond Talent Solutions Ltd

As a Registered Children’s Home Manager with our growing residential provider in Birmingham, you will be part of a dynamic team dedicated to creating exceptional living environments for young people. We offer a competitive salary of up to £65,000, an annual performance bonus, and the unique opportunity to shape a brand-new home from the ground up, all within a supportive work culture that prioritises professional development and employee growth. Join us in making a meaningful impact while enjoying the benefits of working in a nurturing and collaborative atmosphere.

Beyond Talent Solutions Ltd

Contact Details:

Beyond Talent Solutions Ltd Recruitment Team

We think you need these skills to ace Accounts Receivable Analyst - Credit Control & Collections

Accounts Receivable
Credit Control
Sales Ledger
Cash Allocation
Invoice Management
Payment Processing
Reconciliation