Accounts Receivable Specialist - Trafford Park - Up to £22,000
 
About the Company
 
An exciting opportunity has arisen for an Accounts Receivable Specialist to join one of the world's largest suppliers of hydraulic equipment for commercial vehicles offering a wide range of technical products and components. 
 
As Accounts Receivables Specialist you will provide financial, clerical and administrative services to ensure efficient, timely and accurate processing of accounts receivable.
 
Accounts Receivable Specialist – The Rewards 

• Competitive Salary
• Company Benefits
• Package 

Accounts Receivable Specialist – Requirements 

• 2+ years experience in an Accounts Receivable / Credit Control role
• AAT Qualification is advantageous 
• Accurate, meticulous and deadline focused
• Excellent written and verbal communication skills
• Experience in bookkeeping, performing administrative tasks and accurately inputting data.
• A good team player

Accounts Receivable Specialist – Responsibilities 

• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
• Respond to basic client inquiries and other clerical tasks related to maintaining the accounts receivable records for your organization
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status
• Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances
• Prepare monthly receivable statements
• Compile and sort documents, prepare and post invoices and credit and debit memos
• Work with collections personnel to verify the status of delinquent accounts and solicit payments on overdue accounts
• Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties
• Rely on instructions and pre-established guidelines to perform the functions of the job

 About Us
 
Detail2Recruitment acts as an employment agency in respect of this position. Please note, due to a high volume of applications, you may not receive a response if unsuccessful. For information on how we may use, process, store and disclose your Personal Information, please refer to www.detail2recruitment.com/privacy-policy.