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Accounts Receivable Specialist

Cedar
Posted a day ago, valid for 22 days
Location

London, Greater London SW1A2DX, England

Salary

£33,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The role of Accounts Receivable Specialist offers a salary of £33,000 per annum and requires a minimum of 12 months of experience in Accounts Receivable or a similar position.
  • This hybrid position is based in Central London and involves working hours from 9am to 5pm.
  • The specialist will be responsible for timely cash collection, account reconciliation, and resolving queries while maintaining strong relationships with clients and internal teams.
  • Key tasks include assessing sales ledger accounts, investigating disputes, and ensuring compliance with credit policies and regulations.
  • Candidates should possess strong organizational skills, advanced Excel proficiency, and excellent communication abilities, with SAP experience being a plus.

Role: Accounts Receivable Specialist

Salary: 33,000 per annum

Hours: 9am until 5pm (Hybrid)

Location: Central London

Overview:
An exciting opportunity to join a global organization as an Accounts Receivable Specialist, supporting timely and accurate cash collection and account management. Collaborate with internal teams and clients to streamline financial processes, mitigate credit risks, and ensure compliance with policies.

Key Responsibilities:

  • Ensure timely collection of funds, account reconciliation, and resolution of queries.
  • Build and maintain strong relationships with clients and internal Sales teams to optimize payment processes.
  • Assess sales ledger accounts regularly to minimize credit risk exposure.
  • Investigate and resolve disputes efficiently to secure payments.
  • Prepare and allocate daily cash receipts and support daily AR reporting.
  • Maintain compliance with credit policies, Sarbanes-Oxley requirements, and global AML and sanctions policies.
  • Assist with invoicing recharges for additional services in partnership with colleagues in the Hamburg office.
  • Generate daily and ad-hoc financial reports for management and month-end reviews.

Qualifications:

  • Minimum of 12 Months experience in Accounts Receivable or a similar role.
  • Strong organizational and multitasking skills with a detail-oriented approach.
  • Self-motivated and capable of solving problems in a fast-paced, entrepreneurial setting.
  • Proficient in advanced Excel with strong analytical and reporting skills.
  • Excellent verbal and written communication skills, with a collaborative mindset.
  • Experience with SAP accounting software is a plus.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.