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Robert Half are recruiting for a Accounts Receivable Specialist on a temporary to permanent basis for a business based near Swindon.
* To assist with providing a centralised billing, query management and debt collection service, while continually looking for improvements.
* Liaising with Payroll, Account Managers, Projects and Sales Departments to ensure that billing can be delivered accurately and on time.
* To ensure prompt collection of all outstanding monies on the Sales Ledger, minimise the exposure to bad debts and assist in the debt recovery process.
* Maintain accurate customer records. * Monitor and report on overdue payment promises and broken agreements.
* To ensure cash allocation is performed accurately and in a timely manner whilst identifying and resolving and discrepancies. * Produce monthly reports to working timetable
* Assist with the weekly and monthly Debtor meetings
* Full responsibility of the Invoice Financing facility
* Assist with month end processes
* Working closely with Other peers, the Transactions Manager and the Group Financial Controller
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice
