SonicJobs Logo
Left arrow iconBack to search

Accounts Receivable Specialist

Page Personnel Finance
Posted 12 hours ago, valid for 4 days
Location

London, Greater London EC1R 0WX

Salary

£24,000 - £28,800 per annum

info
Contract type

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

info
  • I am recruiting an Accounts Receivable Specialist for a Retail company based in Central London, near Holborn station.
  • The role is permanent with a hybrid working model of 2-3 days in the office and the rest from home.
  • Candidates must have proven prior experience in Accounts Receivable and strong analytical skills.
  • The position offers a salary between £35,000 to £40,000 per annum.
  • Preferred qualifications include European experience and fluency in French or German.

I am currently recruiting an Accounts Receivable Specialist for a Retail company based in Central London, close to Holborn station.

Client Details

My client is a well-established company based in Central London. Due to recent rapid growth, they are now looking to hire an Accounts Receivabe Assistant to join their diverse Team.

This is a permanent role with hybrid working 2-3 days in the office / working from home.

Their offices are based in London, close to Holborn Tube Station.

Sector: Retail

Description

Accounts Receivable Specialist:

We are currently in search of an Accounts Receivable Assistant, to join our European branded fashion business. As our group maintains a consistent upward trajectory, the Accounts Receivable Assistant will play an important part in our newly formed European finance team.

Key responsibilities across UK & European entities:

  1. Collect, follow up and allocate payments from wide European customer base
  2. Follow-up on overdue outstanding debtor amounts to secure payments
  3. Research and resolve payment discrepancies, create customer payment plans and monitor compliance thereafter.
  4. Respond to and manage customer queries.
  5. Generate weekly and monthly AR reports.
  6. Monitor total outstanding balances, overdues, credit limits and debtor days.
  7. Customer master data activities.
  8. Backup for bank statement posting activities and other finance tasks.

Profile

Qualifications and requirements:

Essential

  • Proven prior experience in Accounts Receivable.
  • Excellent leadership skills and the ability to communicate financial concepts to non-financial executives.
  • Proficiency in financial reporting/management software and Microsoft Excel with outstanding analytical skills and attention to detail.
  • Ability to drive change and to increase efficiency in a fast-paced environment and comfortable in working in a small organisation.

Preferred

  • European experience, along with fluency in French or German.
  • Experience in the fashion industry.

Job Offer

Salary between 35,000 tp 40,000 per annum

Apply now in a few quick clicks

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.