At a Glance
- Tasks: Manage accounts receivables and optimise collections strategies daily.
- Company: Join a leading company in Bournville with a vibrant work culture.
- Benefits: Competitive pay, flexible hours, and opportunities for career growth.
- Other info: Enjoy a supportive team environment with a focus on professional development.
- Why this job: Kickstart your finance career while making a real impact on cash flow.
- Qualifications: Experience in accounts receivable and strong skills in SAP and Excel.
The predicted salary is between 19.81 - 19.81 £ per hour.
Location: Bournville Birmingham, B30
Rate: £19.81ph via an Umbrella Company (Inside IR35)
Employment Type: Contract (31.12.26)
Hours: Standard 36 Hours Per Week, Monday – Friday, 9am – 5pm
Reference: K1193
Duties:
- You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
- You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.
What you will bring:
- A desire to drive your future and accelerate your career.
- Experience in accounts receivable or with a background in finance.
- Excellent knowledge of SAP and a very good knowledge of MS Office (Excel).
- Good communication and teamwork skills.
- Good analytical mindset with attention to detail.
- Able to understand the wider business context.
Responsibilities:
- You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
- You will work to minimize overdue invoice balances.
We think you need these skills to ace Accounts Receivable
Accounts Receivable Management
Collections Strategies
Cash Application
Claims Processing
SAP
MS Office (Excel)
Communication Skills
