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Accounts Receivable Specialist

Wade Macdonald
Posted 6 hours ago, valid for 4 days
Location

Woking, Surrey GU21 4NR, England

Contract type

Full Time

Retirement Plan

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 Specialist position is based in Woking, offering a salary range of £30,000 to £37,000.
  • The role involves key responsibilities in invoicing, collections, and credit control, working closely with the Transactional Finance Manager.
  • Candidates should have previous experience in accounts receivable and credit control, along with strong Microsoft Excel skills.
  • A proactive and self-motivated approach is essential, as well as excellent organizational and communication abilities.
  • The company provides benefits such as free onsite parking, a pension scheme, and opportunities for professional development.

Accounts Receivable Specialist - Woking - £30,000 / £37,000

About the Client

Wade Macdonald are currently working with a well-established company in the Manufacturing sector, recognised for their high standards of quality and innovation. With a strong focus on craftsmanship and precision, they are dedicated to creating products that enhance everyday life. Their dedication to continuous improvement cultivates an environment where professional development is actively supported, and challenges are embraced as opportunities to drive innovation and excellence.

About the Job

Working closely with the Transactional Finance Manager, this role focuses on key accounts receivable responsibilities, including invoicing, collections, and credit control. You will ensure compliance with company credit policies and financial regulations while maintaining strong customer relationships.

Duties will include:

  • Enhancing the accuracy and efficiency of billing and cash applications
  • Managing customer accounts to ensure timely payments and reduce debtor days
  • Conducting credit status reviews to support effective credit control
  • Investigating and resolving root causes of payment issues to improve processes
  • Assisting with bad debt provisioning and aged debt reporting
  • Performing account reconciliations and escalating concerns when necessary
  • Supporting the Transactional Finance Manager

About the Successful Applicant

The ideal candidate will have previous experience in accounts receivable and credit control, with a solid understanding of key financial concepts. Strong Microsoft Excel are essential, along with excellent organisational, communication, and interpersonal abilities. A proactive and self-motivated approach, combined with a focus on continuous improvement, will be key to success in this role.

What You Will Receive in Return

You will benefit from free onsite parking, a company pension scheme, and access to wellbeing programs. There are excellent opportunities for career development, with comprehensive training and an online learning platform to support your ongoing growth.

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.