An Accounts Receivable Specialist is needed to manage accounts, optimise financial procedures, and ensure compliance with regulations. This role is crucial for maintaining the financial health and transparency of the organisation.

Client Details

Our client is a renowned player in the Technology & Telecoms industry, boasting a size of over 5000 employees. Their commitment to innovation and excellence has positioned them as a leader in their field. Headquartered in London, they maintain a significant presence in the global market.

Base in London, Oxford Circus station

Description

• Handle accounts receivable for customers.
• Process invoices and ensure timely payment.
• Maintain accurate records and control reports.
• Manage collection efforts and associated functions.
• Update account status records and collection efforts.
• Resolve billing disputes.
• Conduct account reconciliation periodically.
• Collaborate with the Accounting & Finance department to ensure smooth operations.

Profile

A successful Accounts Receivable Specialist should have:

• A degree in Accounting, Finance or relevant field.
• Proficiency in MS Office, particularly in Excel.
• Excellent knowledge of legislation and regulations of the field.
• Strong communication, problem-solving, and negotiation skills.
• Familiarity with accounting software.
• A meticulous eye for detail and accuracy.
• Ability to work independently and as part of a team.

Job Offer

• A competitive salary in the range of £28,800 - £31.500 per annum.
• An inclusive, collaborative, and supportive company culture.
• Opportunities for professional development and growth.
• Generous holiday leave.
• A chance to make a difference in the Technology & Telecoms industry.

We encourage all candidates who believe they possess the required skills and experience to apply for this rewarding opportunity in London.