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Accounts Receivable Specialist

Nigel Wright Group
Posted a day ago, valid for 22 days
Location

Cheadle, Cheshire SK8 6JZ, England

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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  • Nigel Wright Group is seeking an Accounts Receivable Specialist for a global business located in Stockport.
  • The ideal candidate should have previous experience in invoice or billing administration and strong attention to detail.
  • The role involves managing invoices, chasing overdue payments, and supporting the Accounts Receivable Manager.
  • The position offers a salary of up to £28,000 depending on experience, with opportunities for career growth.
  • Additional benefits include 25 days of holiday, pension contributions, and flexible working arrangements.
The businessNigel Wright Group is delighted to be partnering with a global international business in search of a detailed oriented Accounts Receivable Specialist based in Stockport. The business operates in all major continents, with offices in more the 70 countries. RoleThis role is ideal for someone with invoicing experience looking to enhance their career in Accounts Receivable. You will play a crucial role in supporting the AR function, handling administrative tasks, assisting with invoicing across global entities, and supporting the AR Manager.Duties include:
  • Invoice Management: Raise accurate sales invoices.
  • Accounts Receivable: Chase overdue invoices, ensuring timely collection of payments.
  • Customer Support: Liaise with internal departments to resolve customer invoicing queries.
  • Shipping Coordination: Investigate product shipping statuses to ensure invoices are raised within deadlines.
  • Upload invoices onto AR portals as required by different countries.
  • Manage email inbox traffic.
  • Report on aged debtors and support the AR Manager with balance sheet reconciliations.
  • Cash Posting & Allocation: Ensure proper recording and allocation of payments.
  • Month-End Support: Assist with month-end procedures and other ad hoc duties within the team.
Person
  • Previous experience in invoice/billing administration.
  • Strong attention to detail and analytical skills.
  • Proficiency in Microsoft Excel and Office Suite.
  • Experience working in fast-paced finance environment
  • A proactive, keen-to-learn attitude.
Benefits
  • Salary up to £28k DOE
  • Career growth and progression
  • 25 days holiday plus bank holidays.
  • Pension contribution.
  • Flexible working arrangements.
  • Free on-site car parking.

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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.