Accounts Receivable Lead
- Annual Salary: £30,000 - £35,000
- Location: Hybrid (2 days from home, 3 days in the office)
- Job Type: Full-time (38 hours per week)
We are seeking a proactive and dedicated Accounts Receivable Lead to our client's team on a full-time permanent basis. This role is ideal for someone who is thoroughly knowledgeable with accounting systems and procedures and has a strong track record in managing accounts receivable processes.
Benefits:
- Hybrid working – 2 days from home and 3 days from the office.
- 25 days holiday plus bank holidays.
- 5% profit-sharing bonus.
- Pension scheme – 6% employer contribution & 4% employee contribution.
- 4 x salary life insurance.
- Health cash plan.
- Employee Assistance Programme.
- Opportunities for professional development and career advancement.
Responsibilities:
- Be thoroughly knowledgeable with the company’s accounting systems and procedures.
- Operate competently with computerised equipment and associated programs in the department.
- Work collaboratively with the wider business to ensure timely customer payments.
- Manage AR collections for European entities.
- Proactively chase overdue debts to achieve agreed KPI targets.
- Reconcile customer accounts and support customer AP teams with their exercises.
- Provide weekly AR reports and commentary on overdue debts.
- Monitor the AR email address and respond promptly to customer queries.
- Support internal and external audits.
- Assist in customer credit applications by checking credit worthiness.
- Carry out any other ancillary duties connected with the department as requested, including standing in for any absentees.
Specification:
- At least 5 years of demonstrable experience in nominal ledger management.
- Sound knowledge of accounting principles.
- Experience with SAP, MS Dynamics, is beneficial but not essential.
- Proficiency in Excel.
This is a fantastic opportunity to join a leading organisation, please do not hesitate to apply.