At a Glance
- Tasks: Drive collections, resolve disputes, and maintain accurate customer accounts.
- Company: Join a world leader in serving science with a diverse finance team.
- Benefits: Hybrid working model, competitive pay, and supportive work environment.
- Other info: Great opportunity for career growth in a dynamic and inclusive workplace.
- Why this job: Make an impact in finance while developing your skills in a global company.
- Qualifications: 1-2 years in credit collections or finance, with strong attention to detail.
The predicted salary is between 11.7 - 14.3 £ per hour.
We are partnering with a world leader in serving science in their search for an Accounts Receivable Representative. This is a 12-month temporary role based in Loughborough, offering a hybrid working model (3 days onsite, 2 days home) and a pay rate of £13.26 per hour.
The Role: Working within a diverse, global Finance function, you will work independently to ensure transactional excellence across Accounts Receivable. Your primary focus will be driving daily collections activities to achieve efficiency targets, reduce past-due percentages, and support DSO and bad debt goals.
Key Responsibilities:
- Collections Support: Assist with the collection of invoices, including pre-calling, sending statements, calling on past-due accounts, and resolving customer/sales disputes.
- Credit Risk & Order Release: Support credit risk assessments on new and existing accounts and assist with assessing and releasing orders on hold.
- Discrepancy Resolution: Collaborate cross-functionally with FP&A, Commercial, and Customer Service teams to resolve invoice issues related to pricing, short shipments, and PO numbers.
- Administration & Portals: Input invoices into customer portals, assist with cash allocation, and maintain accurate data on customer accounts.
- Team Support: Perform ad-hoc credit control duties and administrative tasks as requested by line management.
This role could be right for you if you have:
- Experience: Minimum of 1-2 years of experience in credit collections or finance administration.
- Qualifications: Local education, including entry-level passes in English and Maths.
- Technical Skills: Basic to intermediate proficiency in Microsoft Excel, Word, and Outlook.
- Soft Skills: High attention to detail and accuracy for data entry, strong basic administration skills, and the ability to manage relationships both internally and externally.
Accounts Receivable Representative in Loughborough employer: Randstad Finance
Join a dynamic financial services company in Watford that values innovation and integrity, offering a supportive work culture where your contributions directly impact the organisation's financial success. With opportunities for professional growth and development, you will thrive in an environment that encourages self-starters to take ownership of their roles while enjoying competitive benefits and a collaborative atmosphere.
