Accounts Receivable Clerk in Cheshire, Crewe

We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs.

Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future.

This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey.

Responsible for customer cash and all sales ledgers for the Fuel division across UK, Ireland and Europe. This is a fast-paced role which supports the heart of our global Credit team.

Key responsibilities:

• Manage the daily banking and cash allocation process to provide collections teams with up-to-date customer balance.
• Timely query resolution, working with colleagues in Fin Ops, A&FC and in country teams to resolve issues.
• Manage the Sales ledger to ensure accurate bad debt reporting and adherence to overpayment and write off policies.
• Prepare for and input into monthly ledger reviews.
• Simple and complex ledger investigations and assisting with allocation queries.
• Support A&FC with bank reconciliations.
• Re-DD campaigns and credit notes.
• Build and maintain effective working relationships with a range of internal stakeholders including the finance teams and country collections managers.
• Clear and timely communication of risks.
• Be commercially aware and support the wider businesses in delivering their growth plans and be able to answer complex ad-hoc queries.

Qualifications Key Skills:

• Good eye for detail.
• Strong Excel skills.
• Ability to prioritise and adapt to meet key deadlines.
• Take ownership of queries and be accountable for the data.
• Strong problem solving skills.
• Proven experience within a finance role would be beneficial.

Additional Information:

• A friendly culture that mirrors our proposition to our customers.
• A fast-growing organisation that defines itself as being agile and innovative.
• A drive for continuous improvement, which you will be empowered to get behind from day one.
• A commitment to building a working environment that values inclusivity, innovation, agility, and drive.

If you feel we are a good match for each other, you can apply online now! If you’d like to understand more about the role or life at Radius before applying, then please contact our talent team via email. Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background. We are committed to ensuring an inclusive and accessible recruitment process for all candidates. If you require any adjustments or accommodations at any stage of the process, please let us know, and we will do our best to support you.

We reserve the right to close a vacancy before the closing date in the event of an overwhelming response or a change in business priorities.