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Cheadle, Cheshire
Billing clerk
Accounts Receivable Specialist

Accounts Receivable Specialist

Nigel Wright Group

Posted a day ago, valid for 7 days

Cheadle, Cheshire SK8 6JZ, England

Full Time

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Sonic Summary

Nigel Wright Group is seeking a detail-oriented Accounts Receivable Specialist for a global business located in Stockport.
The role requires previous experience in invoice or billing administration, ideally in a fast-paced finance environment.
Candidates should possess strong attention to detail, analytical skills, and proficiency in Microsoft Excel and Office Suite.
The position offers a salary of up to £28,000 depending on experience, along with benefits like 25 days of holiday and flexible working arrangements.
This opportunity is perfect for individuals looking to enhance their career in Accounts Receivable while supporting various administrative tasks.

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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