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Reed Accountancy are seeking an immediately available Accounts Receivable Specialist, to join our industry leading client's expanding team on a Temp to Permanent basis. This role sits within a friendly, high performing team and training can be provided to bring you up to speed if required.
Day-to-day of the role:
- Approve customer orders and review credit limits to ensure compliance with company policies.
- Assist in credit control and manage the Accounts Receivable reporting to ensure accuracy.
- Manage and monitor the AR Inbox, resolving any queries promptly to maintain customer satisfaction.
- Send copy invoices and statements as requested by customers or internal departments.
- Raise intercompany invoices as required and manage customer VAT Exemption certificates.
- Provide support and cover for other team members during their annual leave.
- Capture data for Planet Mark certifications and perform ad-hoc duties as required.
- Set up Direct Debit (DDR) and handle BACS payments submission online.
Required Skills & Qualifications:
- Proven experience in an Accounts Receivable role or similar.
- Excellent organisational skills and the ability to manage multiple tasks.
- Strong communication skills and the ability to work effectively in a team.
- Attention to detail and problem-solving skills.
- Experience in handling BACS payments and Direct Debit setups.
Our client is looking for the right candidate to join their team immediately, so please apply now for more information!
