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Accounts Receivable Specialist

Michael Page Finance
Posted 3 days ago, valid for 5 days
Location

Blackburn, Lancashire BB1 8PE

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • An excellent opportunity for an Accounts Receivable Specialist has arisen with a leading construction company in Blackburn due to growth and expansion.
  • The role is initially temporary and offers hybrid working, requiring 2 to 3 days in the Blackburn office and the remainder remote.
  • Candidates should have previous experience in Accounts Receivable and be able to commute to the office as needed.
  • The position involves processing invoices, supporting operational and financial teams, and assisting with query resolution.
  • The salary for this role is competitive, and there is potential for the position to be extended.

Accounts Receivable Specialist

Blackburn

Hybrid

Immediate Start

Client Details

An excellent opportunity has arisen with a leading construction company based in brand new offices in Blackburn due to continued growth and expansion. This company is a market leader in their sector and going through an exciting phase of growth and transformation making it an excellent time to join the business.

Description

The Accounts Receivable Specialist role is initially a temporary assignment and will be Hybrid -2/3 days in Blackburn office and the rest remote. Reporting to the head of Accounts Receivable key responsibilities will include:

  • Support the accounts function in the processing of invoices
  • Work closely with and provide support to the operational and financial teams.
  • Updating of client information through telephone & email communication.
  • Answering the telephone and deal with queries appropriately and efficiently.
  • Efficient query resolution.
  • Assisting and supporting the Credit Control team in efficiently resolving outstanding queries.
  • Assisting management with reports, as and when required.

Profile

In order to apply for the role you should:

Have previous experience in Accounts Receivable

Be able to commute 2/3 days a week to Blackburn office site

Be able to consider a temporary role initially

Job Offer

Opportunity for role to be extended

Hybrid working- 2/3 days per week in Blackburn office

Opportunity to join growing company

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.