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Accounts Receivable Analyst

Search
Posted 2 days ago, valid for 7 days
Location

Manchester, Greater Manchester M24WU, England

Salary

£48,000 - £57,600 per annum

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Contract type

Full Time

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Sonic Summary

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  • Search is seeking an Accounts Receivable Analyst for a hybrid role involving 2 days on-site and 3 days remote work.
  • The position requires a degree and GCSEs (or equivalent) in Mathematics and English, along with proficiency in Excel and strong interpersonal skills.
  • The contract will last until December 2025, and the salary is not specified in the job description.
  • Key responsibilities include managing bank receipts, resolving overdue payments, and supporting junior team members.
  • Candidates should have a proactive attitude and the ability to meet collection targets while maintaining confidentiality.

Search is currently seeking a highly motivated Accounts Receivable Analyst to join our client's dynamic team on a hybrid basis. This role offers a fantastic opportunity for an individual to be actively involved in the financial operations and credit management of a growing company.

Location: Hybrid (2 days on site, 3 days remote)
Contract Length: Until December 2025
Team Software: SAP BI
Training Period: 3 days on site per week during the initial training phase



Job Overview:

As an Accounts Receivable Analyst, you will be responsible for delivering effective and efficient financial and administrative services. You will manage daily bank receipts and cash allocation while ensuring that customers pay within agreed terms. You will also resolve overdue payments and assist with credit management tasks. This includes running and analysing monthly risk assessment reports, performing credit checks, and liaising with both internal and external stakeholders to ensure ongoing credit worthiness.

Additionally, the role involves supporting junior team members, contributing to the ongoing O2C harmonisation project, and maintaining strong working relationships across departments and with customers.



Key Responsibilities:

  • Proactive involvement in the O2C harmonisation project, including attending online calls and providing supporting documentation.
  • Running and analysing monthly credit risk assessment reports.
  • Supporting junior team members and contributing to their training and development.
  • Developing strong working relationships with internal departments and external customers.
  • Investigating and resolving queries promptly with both internal and external customers.
  • Managing daily bank receipts and allocating cash accordingly.
  • Collecting overdue items and achieving targets set for collections.
  • Ensuring confidentiality and professional conduct at all times.


Required Qualifications:

  • Degree
  • GCSEs (or equivalent qualifications) in Mathematics and English


Skills and Experience:

  • Highly proficient in Excel, including advanced functions such as lookups and pivot tables.
  • Tactful and confident telephone manner.
  • Excellent attention to detail with the ability to prioritise and manage multiple tasks.
  • Proven ability to meet deadlines and work under pressure.
  • A solid team player with an adaptable attitude.
  • Strong interpersonal skills with the ability to build effective relationships.


Desirable Competencies and Behaviours:

  • A driven, competitive attitude with a strong focus on achieving collection targets.
  • A professional approach to maintaining confidentiality and handling sensitive information.
  • The ability to work independently while also supporting team members as needed.

If you are interested then please APPLY NOW!

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

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