At a Glance
- Tasks: Manage accounts receivable, collaborate on collections, and support treasury operations.
- Company: Join a dynamic finance team in a hybrid working environment.
- Benefits: Competitive salary, flexible working, 25 days holiday, and pension matching.
- Other info: Opportunities for career progression and involvement in diverse projects.
- Why this job: Expand your finance skills while contributing to impactful projects.
- Qualifications: 5+ years in accounts receivable and strong Excel skills required.
The predicted salary is between 36450 - 44550 £ per year.
We are recruiting on behalf of our client for an experienced Accounts Receivable Specialist to join their finance team. This is an excellent opportunity for a finance professional looking to expand their expertise across multiple accounting disciplines while playing a key role in driving process improvements and operational excellence.
The successful candidate will take ownership of accounts receivable functions while gaining valuable exposure to treasury operations, general ledger accounting, and accounts payable processes. This varied role offers significant scope for professional development and involvement in strategic projects.
Key Responsibilities
- Accounts Receivable Management
- Manage AR reporting and proactive follow-up on aged debtor collections
- Collaborate effectively with Customer Care and Commercial Managers to resolve outstanding balances
- Maintain accurate customer account records and payment tracking
- Treasury Operations
- Perform daily bank reconciliations across multiple accounts
- General Ledger Support
- Assist the Financial Controller in maintaining accuracy across multiple financial ledgers
- Support balance sheet reconciliations and account analysis
- Accounts Payable Coverage
- Audit and Compliance
- Support year-end statutory audit requirements
You will be able to be involved with other projects according to personal growth and development objectives, including customer rebates, management accounting, reconciliations, process improvements, etc.
Essential Requirements
- Proven experience in accounts receivable management (5 years +)
- Strong understanding of credit control processes and debt collection
- Experience with bank reconciliations and treasury operations
- Solid knowledge of general ledger accounting principles
- Proficiency in accounting software and advanced Excel skills
Desirable Requirements
- Part-qualified or qualified accountant (AAT, ACCA, CIMA, or equivalent) Preferred but not essential
- IT skills - advanced Excel, experience of MS Dynamics Navision
What's on Offer
- Competitive salary package
- Hybrid working arrangement with flexibility
- Clear opportunities for career progression and professional development
- Involvement in varied and challenging projects
- Holiday is 25 days pa plus bh
- Pension matching to 7.5%
- Long service and employee recognition schemes
This role offers an excellent opportunity to develop a broad skill set within a supportive environment while making a meaningful contribution to the finance function.
Locations
Accounts Receivable & Credit Control Specialist in Chelmsford, Essex employer: Pursuit Resources Group
As an Engineer Team Leader, you will thrive in a dynamic factory environment that prioritises safety and efficiency. Our company fosters a collaborative work culture where hands-on leadership is valued, offering ample opportunities for professional growth and development. With competitive salaries and a commitment to continuous improvement, we ensure our employees are well-supported and engaged in meaningful work.
