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Accounts Receivable SpecialistLocation:Â CardiffBenefits:Â Full study support and excellent benefits
On behalf of our client, 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.
