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An Accounts Receivable Analyst in an FMCG business based in Bedford is responsible for managing the company's receivables to ensure timely collection of payments and maintaining accurate financial records.
Client Details
Our client is a leading organization in the retail sector, renowned for its innovative approach, dynamic market presence, and high-quality products. They specialize in delivering everyday essentials to millions of consumers globally, ranging from food and beverages to personal care and household items. With a commitment to sustainability, innovation, and customer satisfaction, our client has established itself as a trusted and recognizable brand in the FMCG market.
Description
Accounts Receivable Analyst
- Generate and distribute customer invoices promptly and accurately.
- Record and reconcile incoming payments, ensuring they are applied correctly to customer accounts.
- Monitor outstanding accounts, proactively contacting customers to expedite payment and resolve any issues.
- Regularly reconcile customer accounts to identify discrepancies and take corrective actions.
- Prepare detailed accounts receivable reports, highlighting key metrics such as aging summaries and collection statuses.
- Work closely with sales and customer service teams to address billing inquiries and disputes.
- Ensure all accounts receivable activities adhere to company policies and relevant financial regulations.
Profile
- A degree in Accounting, Finance, or a related field is preferred.
- Prior experience as an accounts receivable analyst or a similar finance role, ideally within the FMCG sector.
- Familiarity with financial software and strong skills in Microsoft Office Suite, particularly Excel.
- Ability to analyze financial data to identify trends and discrepancies.
- Excellent verbal and written communication skills for effective interaction with customers and internal teams.
Job Offer
- Competitive salary
- Hybrid working potential
- Interesting & varied day to day
- More
