Accounts Receivable Specialist β€” Growth & Processes in Poole

Accounts Receivable Specialist β€” Growth & Processes in Poole

Poole Full-Time 26000 - 30000 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Manage invoicing, cash allocation, and customer queries in a dynamic finance role.
  • Company: Join the Corporate Housing Partnership, a growing SME in Poole.
  • Benefits: Competitive salary of Β£26,000 to Β£30,000 and opportunities for growth.
  • Other info: Collaborative team environment with hands-on responsibilities.
  • Why this job: Perfect for detail-oriented individuals wanting to advance in finance.
  • Qualifications: Solid accounts receivable experience and strong attention to detail.

The predicted salary is between 26000 - 30000 Β£ per year.

The Corporate Housing Partnership is seeking an Accounts Receivable Executive for their team in Poole. The successful candidate will handle invoicing, cash allocation, account reconciliations, and customer queries. You will work closely with the Accounts Receivable Manager to maintain customer accounts and support cash collection efforts.

This is a hands-on role ideal for a detail-oriented individual with solid AR experience looking to grow in an SME finance environment. The position offers a salary of Β£26,000 to Β£30,000 per annum.

Accounts Receivable Specialist β€” Growth & Processes in Poole employer: The Corporate Housing Partnership

The Corporate Housing Partnership is an excellent employer that fosters a collaborative and supportive work culture in Poole, where employees are encouraged to develop their skills and advance their careers. With a focus on employee growth and a commitment to maintaining a healthy work-life balance, this SME offers competitive salaries and a dynamic environment for those looking to make a meaningful impact in the finance sector.

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Contact Details:

The Corporate Housing Partnership Recruitment Team

We think you need these skills to ace Accounts Receivable Specialist β€” Growth & Processes in Poole

Invoicing
Cash Allocation
Account Reconciliations
Customer Queries Management
Attention to Detail
Accounts Receivable Experience
Collaboration with Management