Accounts Receivable Admin

Our EU business is seeking to recruit a part time 12 month fixed term Accounts Receivable Administrator to join our team and work within the busy Finance department in Shropshire.

Your key responsibilities will include:

• Actively chase outstanding debt through calling, letter, and email chasing.
• Provide proactive support to the EU business, resolving queries through liaison with internal and external customers, and ensuring compliance with internal controls.
• Support the Accounts Receivable Supervisor in reviewing new customer accounts and general account maintenance thereafter, proactively identifying cash flow issues, where legal action or credit terms may need reviewing.
• Provide appropriate cover for colleagues within the Finance team as and when required.

Qualifications & Experience

• In-depth knowledge of the Sales Ledger function gained through experience.
• General bookkeeping and accounting experience with knowledge of VAT and Tax.
• Mathematics at GCSE Grade A-C or equivalent.
• AAT or Credit Management qualified or part qualified would be advantageous.
• Strong customer service and team player ethos, with the ability to work proactively.

Hours of work

If you are interested in the role and have different working hours and days requirements, we are open to considering these – please specify your requirements in your application. Some flexibility would be considered for the right candidate.

We offer a generous benefits package to all our employees incorporating Company Pension Scheme, Private Healthcare, 25 days holiday plus Bank Holidays (pro rata for part time employees), and semi-flexible working hours.

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