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Accounts Receivable Coordinator

Robert Walters
Posted 7 days ago, valid for 19 days
Location

Prenton, Merseyside CH43 3ET, England

Salary

£20,000 - £24,000 per annum

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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

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  • The Accounts Receivable Coordinator position is a 12-month fixed-term contract based in Wirral, offering a salary of up to £28,000 depending on experience.
  • The role requires a minimum of two years' experience in an Accounts Receivable focused position and in-depth knowledge of the field.
  • Key responsibilities include supporting analysts with customer credit reviews, preparing risk assessment documents, and managing credit control duties.
  • The company offers a fantastic working environment with benefits such as generous holidays, flexible hours, and a hybrid working pattern following a successful probation period.
  • Candidates should be confident using ERP systems and Excel, and possess strong verbal and written communication skills.

Accounts Receivable Coordinator

12 Month Fixed-Term Contract - Up to £28,000 DOE

Wirral Based (Hybrid following successful probation)

One of our longest standing clients, a manufacturing company based on the Wirral, are in need of an Accounts Receivable specialist on a contract basis. This will be an all-encompassing role and requires somebody with real in-depth Accounts Receivable knowledge.

My client offer a fantastic working environment and a generous benefit package including generous holidays, a hybrid working pattern following probation, flexible hours etc.

Your key duties will include:

  • Providing support to analysts preparing customer credit reviews
  • Prepare risk assessment documents for customers
  • Set up new customers and ensure all payment details are correct on ERP system
  • Monitoring credit limits
  • Credit control duties
  • Running credit checks
  • Running debtor reports on Excel

What you'll need:

  • Confidence on ERP systems and Excel (up to V-Look Ups)
  • A minimum of two years' experience in an Accounts Receivable focused role
  • Great verbal and written communication skills

A fantastic opportunity - apply now for immediate consideration!

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

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.