Accounts Receivables Specialist

Company:  Marc Daniels
Location: Slough
Closing Date: 19/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
A fantastic role has arisen for an Accounts Receivables Specialist to join an established Internationally successful company based in Slough. This is a full-time office-based role offering full training and support. Responsibilities:

Raising Invoices and recording/updating our financial system

Allocate cash collected and apply to customer accounts in various software Review aged receivables and chase debt New customer account set up, credit check, credit limits set Develop and maintain good relationships both internal and external clients, both verbal and via email Monthly accruals, payment information, aging reconciliations and reporting Other ad hoc duties including monthly reporting and support to various departments as they arise

Requirements:

A minimum of 2 years knowledge and practical experience in an Accounts Receivable or Payable role, involving detailed analytical work. Methodical and orderly with the ability to prioritise tasks (this is a key requirement) Strong analytical and IT skills particularly in MS Excel Ability to communicate effectively Strong attention to detail Self-motivated, so can operate independently with minimum daily direction

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