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Accounts Receivable Specialist

SRM RECRUITMENT LIMITED
Posted 2 days ago, valid for a month
Location

Cardiff, South Glamorgan CF5 1DR, Wales

Contract type

Full 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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  • The Accounts Receivable Specialist position is based in Cardiff and offers a competitive salary along with full study support and excellent benefits.
  • The role requires a detail-oriented professional responsible for tracking outstanding invoices and managing client queries.
  • Candidates should have relevant experience in accounts receivable processes to efficiently resolve billing discrepancies and process payments.
  • In addition to managing the accounts receivable ledger, the specialist will perform provisions and adjustments for bad debts.
  • This opportunity is ideal for someone looking to advance their career in a collaborative team environment, with a focus on personal and professional growth.

Accounts Receivable SpecialistLocation: CardiffBenefits: Full study support and excellent benefits

On behalf of ourclient, we are seeking an Accounts Receivable Specialist to join their dynamic team based in Cardiff. This is a fantastic opportunity for a detail-oriented professional to advance their career with full study support and an excellent benefits package.

Key Responsibilities:

  • Tracking outstanding invoices and proactively following up on overdue payments, including dunning and overdue payment processes.
  • Managing client queries and efficiently resolving billing discrepancies.
  • Processing incoming payments and ensuring they are accurately allocated to the correct accounts for precise reporting.
  • Reconciling the accounts receivable ledger and preparing related reports.
  • Performing provisions, accruals, and adjustments for bad debts to facilitate the closure of the AR ledger for reporting purposes.

Why Join This Team?

  • Full study support to help you achieve professional qualifications and excel in your role.
  • A competitive benefits package designed to support your personal and professional growth.
  • The chance to be part of a collaborative team in a thriving Cardiff-based workplace.

If you’re ready to make an impact and take the next step in your career, we encourage you to apply today. Don’t miss this opportunity to grow and thrive in a rewarding environment.

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.