We're looking for an experienced Accounts Receivable Specialist to join a growing team. You'll be part of an expanding Accounts Receivable team and report to the Sales Ledger Lead. They are well-established and provide services to a diverse array of clients across the United Kingdom. This company is headquartered in Maidenhead and has a reputation for innovation and service excellence. Duties for the Accounts Receivable Specialist: Manage the Accounts Receivable inbox and respond to queries quickly and professionally. Check and reconcile customer accounts to make sure all records are correct. Prepare and issue credit notes when needed, following company guidelines. Keep customer contact and billing details up to date. Follow company policies and legal rules in all accounts receivable tasks. Help improve invoicing processes and support audit requests when needed. A successful Accounts Receivable Specialist should have: Previous experience in Accounts Receivable; experience in SaaS or private equity is a plus. Comfortable using Microsoft Dynamics 365 or similar finance systems. Confident with Excel and able to work with and understand data from different sources. Benefits for the Accounts Receivable Specialist: An estimated hourly salary range of £14 to £20 depending on experience. A temporary position with potential for permanent employment. Free onsite parking. Hybrid working pattern, 3 days at home & 2 in office.
Accounts Receivable & Credit Control Specialist in Maidenhead employer: Michael Page Finance
This thriving technology company in Yorkshire is an excellent employer, offering a supportive and inclusive culture that prioritises employee development and innovation. With opportunities for professional growth and the potential for the Interim Financial Accountant role to transition into a permanent position, employees can thrive in a dynamic environment while enjoying the benefits of remote working.
