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Accounts Receivable Specialist

Cedar
Posted 3 days ago, valid for 25 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 is based in Central London with hybrid working hours from 9am to 5pm.
  • This position entails supporting timely cash collection and account management while collaborating with internal teams and clients.
  • Candidates must have a minimum of 12 months of experience in Accounts Receivable or a similar role, along with strong organizational and multitasking skills.
  • Key responsibilities include ensuring timely collection of funds, resolving disputes, and maintaining compliance with various financial policies.
  • Proficiency in advanced Excel and strong communication skills are essential, while experience with SAP accounting software is considered 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.

Apply now in a few quick clicks

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