At a Glance
- Tasks: Manage accounts receivable, build relationships, and ensure accurate financial records.
- Company: Join a beloved British fashion retailer with a fun and supportive culture.
- Benefits: Up to £38,000 salary, bonuses, hybrid working, and flexible hours.
- Other info: Immediate start available with excellent career development opportunities.
- Why this job: Be part of a growing team where your contributions truly matter.
- Qualifications: Experience in accounts receivable and a positive, proactive attitude.
The predicted salary is between 24750 - 30250 £ per year.
Accounts Receivable Co-Ordinator | Year on Year Growth | Retail
Read on to fully understand what this job requires in terms of skills and experience If you are a good match, make an application.
- South West London | Hybrid Working | 4 Days Office | Flexi Hours | Early Finish Fridays
- Salary up to £38,000 + Bonus + Benefits (study, discounts & much more)
Join one of Britain's best-loved fashion brands!
Are you an experienced Accounts Receivable professional looking to join a fun, supportive and fast-growing business where no two days are the same?
We're recruiting on behalf of an established British fashion retailer entering an exciting new phase of growth.
With a collaborative culture, fantastic team spirit and genuine opportunities to develop, this is the perfect opportunity for someone who enjoys rolling up their sleeves, taking ownership and being part of a finance team that truly makes a difference.
If you're someone who enjoys getting stuck in, has a positive "can-do" attitude and thrives in a fast-paced environment, we'd love to hear from you.
What's in it for you?
- Hybrid working (4 days in the office)
- Flexible working hours
- Early finish every Friday
- Supportive, friendly finance team
- Growing business with genuine opportunities to develop
- Varied role with plenty of responsibility
- Immediate start available
The Role
You'll take ownership of the Accounts Receivable function, ensuring the sales ledger is maintained accurately while building strong relationships across the business and with external customers.
Working closely with the wider Finance and Wholesale teams, you'll play a key role in cash collection, reconciliations and ensuring outstanding balances are managed effectively.
Key Responsibilities
- Manage the sales ledger, ensuring receipts are accurately posted and allocated.
- Process daily invoice runs along with manual invoices and credit notes.
- Produce and issue monthly customer statements.
- Proactively manage credit control, chasing overdue accounts and reducing aged debt.
- Reconcile cash accounts and maintain accurate customer balances. xgikmsk
- Produce weekly wholesale receipt reports.
- Par...
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