At a Glance
- Tasks: Process customer billing, resolve queries, and support collections in a dynamic finance team.
- Company: Join a global leader with a supportive, family-like culture.
- Benefits: Competitive pay, hybrid working, pension, free parking, and 28 days holiday.
- Other info: Opportunity for remote work and collaboration with diverse teams.
- Why this job: Make an impact in finance while enjoying flexibility and career growth.
- Qualifications: Experience in Accounts Receivable, strong attention to detail, and excellent communication skills.
The predicted salary is between 30000 - 30000 £ per year.
If you are looking to work for a global leading company in its sector, that has a great supportive 'family' feel, and have great experience in Accounts Receivable then we just might have the right temporary opportunity for you!
Location: Hybrid, 3 days in the office, 2 at home but after time, this may become more remote. You MUST be available to attend HO meetings once a week or so.
Salary: £16.48ph (equivalent to £30,000 pa)
Benefits:
- Pension (after qualifying period)
- Free parking when at HO
- 28 days holidays pro rata (including bank holidays)
- Hybrid working
Hours: Mon-Fri, 35 hrs per week, 9am-5pm (1 hr unpaid lunch break)
Overview: We are looking for an experienced Accounts Receivable Specialist to use their exceptional attention to detail and strong customer service skills to process customer billing, investigate and resolve customer account queries.
Key functions:
- Transaction processing
- Customer query resolution
- Customer collections
Duties & Responsibilities:
- Review, rectify and approve customer billing ensuring weekly and month end deadlines are met
- Provide customer service by investigating and resolving customer account queries, process customer refunds and credit notes, resolve discrepancies and short payments
- Responsible for monitoring and maintaining assigned key accounts
- Accountable for reducing delinquency for assigned accounts and accuracy of billing
- Provide collections support and participate in the annual billing collections process
- Work with the Collections Specialist to improve billing and collections automation and provide accurate information for active collections
- Establish and maintain effective and cooperative working relationships with customers and internal stakeholders
- Perform other assigned tasks and duties necessary to support the Finance function
Person Specification:
Essential:
- Methodical with strong attention to detail, goal oriented
- Ability to work independently, with minimal supervision
- Collaborative team player that demonstrates approachability and listens well to others
- Excellent knowledge and experience of Billing and Collections procedures
- Ability to prioritize and manage multiple responsibilities
- Excellent English written and verbal communication abilities
- Accounts qualified or high level of exposure and experience in Accounts Receivable
- Good systems experience - SAP, Salesforce ideally
- Ability to drive as HO location is not near a train station
- Full eligibility to work in the UK
- 2 years + of relevant AR experience
Good to Have:
- Experience of working at divisional level with interactions with multiple teams
- AAT level 3
Accounts Receivable in Dunstable employer: James Newbury
Join a globally recognised company in Central Bedfordshire that values its employees and fosters a vibrant work culture. With a focus on teamwork and engagement, this role offers not only competitive pay but also opportunities for career advancement and professional growth. Enjoy benefits like 28 days of holiday pay, a pension scheme, and a supportive environment where your contributions are valued.
