At a Glance
- Tasks: Manage customer accounts and ensure timely collection of outstanding invoices.
- Company: Join a well-established and growing organisation with a supportive finance team.
- Benefits: Enjoy hybrid working, career development opportunities, and a friendly work environment.
- Other info: Proactive problem solvers will thrive in this dynamic role.
- Why this job: Make a real impact by improving cash flow and delivering outstanding customer service.
- Qualifications: Experience in Accounts Receivable or Credit Control, with strong communication skills.
The predicted salary is between 27900 - 34100 £ per year.
Your newpany
Hays are delighted to be partnering with a well-established and growing organisation to recruit an experienced Accounts Receivable Specialist.
This is an excellent opportunity for a proactive finance professional who enjoys managing customer accounts, improving cash flow, and delivering outstanding customer service within a busy finance function.
Your new role
As an Accounts Receivable Specialist, you will play a key role in ensuring timely collection of outstanding invoices whilst maintaining strong relationships with customers and internal stakeholders.
Working as part of a collaborative finance team, you will be responsible for managing customer accounts, resolving queries, and supporting the wider accounts receivable process.
Key Responsibilities
- Manage a portfolio of customer accounts, ensuring invoices are paid within agreed terms.
- Proactively chase outstanding debt via telephone and email.
- Investigate and resolve invoice and payment queries efficiently.
- Allocate customer payments and reconcile accounts.
- Produce aged debt reports and escalate high-risk accounts where required.
- Build and maintain positive relationships with customers and internal departments.
- Support month-end processes and reporting requirements.
- Identify opportunities to improve processes and enhance cash collection performance.
- What you'll need to succeed
- Previous experience within Accounts Receivable, Credit Control, or Sales Ledger.
- Strongmunication and relationship-building skills.
- Excellent attention to detail and organisational abilities.
- Ability to manage a high-volume workload and meet deadlines.
- Confident working with finance systems and Microsoft Excel.
- A proactive approach with strong problem-solving skills.
- What you'll get in return
- Hybrid and flexible working options.
- Friendly and supportive finance team.
- Opportunity to gain valuable experience within a reputable organisation.
- Potential for long-term career development and progression.
Accounts Receivable Specialist in Northampton employer: hays-gcj-v4-pd-online
Join a leading civil engineering contractor in Leicester, renowned for its commitment to delivering impactful infrastructure projects across the Midlands. With a strong focus on employee development, this company offers a supportive and collaborative work environment, competitive salary, and flexible working options, making it an excellent choice for professionals seeking meaningful career growth in the civils sector.
