Accounts Receivable

Reed

Posted 12 hours ago, valid for 25 days

Hounslow, Greater London TW6 2AB, England

£24,000 - £28,800 per annum

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

We are looking for a Senior Accounts Receivable Specialist with a minimum of 5 years of experience in the finance sector, particularly in the cargo and freight industry.
The role involves managing the accounts receivable process, ensuring accuracy in invoicing, payment processing, and account reconciliation.
The successful candidate will also mentor junior staff and contribute to process improvements while maintaining strong client relationships.
Key responsibilities include overseeing invoice management, payment processing, collections, and preparing regular reports on accounts receivable status.
The salary for this position is competitive and commensurate with experience.

We are seeking an experienced and proactive Senior Accounts Receivable Specialist to join a finance team in the cargo and freight industry. The successful candidate will be responsible for overseeing the accounts receivable process, ensuring accuracy and efficiency, and maintaining strong relationships with our clients. This role involves mentoring junior staff and contributing to process improvements.

Key Responsibilities:

Invoice Management: Oversee the generation and distribution of invoices to clients for freight services, ensuring accuracy and timeliness.
Payment Processing: Supervise the recording and processing of incoming payments, including checks, credit card transactions, and electronic transfers.
Account Reconciliation: Regularly reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
Collections Aged de: Manage the collection process for overdue invoices, including direct communication with clients to ensure timely payment.
Customer Relations: Resolve complex billing issues and answer client queries, maintaining strong client relationships.
Reporting: Prepare and review regular reports on accounts receivable status, including aging reports and cash flow forecasts.
Compliance: Ensure compliance with company policies, relevant accounting regulations, and industry-specific standards.
Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in the accounts receivable function.

Apply now in a few quick clicks

Accounts Receivable

Accounts Receivable Assistant

Director of Finance and Operations

Accounts Payable Clerk