Accounts Receivable Specialist

Accounts Receivable Specialist

Full-Time 27643 - 33785 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Manage customer accounts, process receipts, and resolve payment discrepancies.
  • Company: Established company in Birmingham with a strong reputation.
  • Benefits: Competitive salary, supportive team, and opportunities for growth.
  • Other info: Great chance to develop your career in finance with a well-respected company.
  • Why this job: Join a dynamic team and enhance your finance skills in a thriving environment.
  • Qualifications: Experience in accounts receivable and strong attention to detail.

The predicted salary is between 27643 - 33785 £ per year.

Accounts Receivable Specialist required for a new permanent opportunity working for a well established company based in Birmingham city centre. This role will be focussed on cash allocation, sales ledger reconciliations and maintaining accurate customer accounts. Working closely with Credit Control and the wider operations team, you will help ensure receipts are posted correctly, queries are resolved and the sales ledger remains accurate and up to date.

What You’ll Be Doing:

  • Posting and allocating customer receipts from remittances
  • Working across GBP, euro and US dollar transactions
  • Processing exchange-rate differences, bank charges and agreed write-offs
  • Reconciling customer statements and sales ledger control accounts
  • Supporting weekly and monthly bank reconciliations
  • Investigating unallocated cash and resolving payment discrepancies
  • Working with Credit Control and operations to resolve invoice queries
  • Coordinating and posting contra-account entries
  • Processing credit notes and other ledger adjustments
  • Setting up new customer accounts and applying agreed credit limits
  • Assisting with wider month-end sales and income reconciliations

What You’ll Bring:

  • Previous experience within accounts receivable, sales ledger or cash allocation
  • A strong understanding of customer receipts, remittances and reconciliations
  • Experience of working with control accounts and bank reconciliations
  • Confidence handling multiple currencies

Accounts Receivable Specialist employer: SF Partners

SF Partners is an exceptional employer, offering a dynamic work environment in Swadlincote, Derbyshire, where innovation and collaboration thrive. With a strong focus on professional development, employees are encouraged to grow their skills and advance their careers while being part of a high-performing team dedicated to driving success. The company values operational excellence and provides a competitive salary, making it an attractive place for those seeking meaningful and rewarding employment.

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Contact Details:

SF Partners Recruitment Team

We think you need these skills to ace Accounts Receivable Specialist

Cash Allocation
Sales Ledger Reconciliations
Customer Account Management
Remittance Processing
Bank Reconciliations
Invoice Query Resolution
Credit Control Collaboration