The Accounts Receivable Analyst is a pivotal role with the team, based in Birmingham. The successful candidate will ensure that all financial transactions are accurately recorded and reported.

Client Details

Our client is a global leader in their industry.

Description

Your key responsibilities will be:

• Preparing manual invoices and credit notes for portfolio of customers
• Reviewing sales contracts to extract billing information
• Configuration of invoices on the company's automatic invoicing systems
• Posting invoices and credit notes to the accounts receivable general ledger
• Responding to client and internal department queries regarding invoices
• Responsible for credit control for your portfolio of customers
• Providing analytics on the performance of your portfolio of customers
• Defining data requirements from company's systems to allow for generation of automated invoices
• Contribute to month end reporting and creating efficiencies

Profile

The successful candidate will need to have:

• Background working in a fast-paced accounting department
• Accounts receivable background and general accounting knowledge
• Comfortable under pressure
• Technology savvy
• High level of attention to detail to deliver high degree of accuracy required
• Must be numerate and have good problem-solving skills
• Well organised, prioritise , and work off own initiative
• Confident communication skills to handle queries from clients and internal departments by email and phone efficiently

Job Offer

• 6 month contract, to go permanent
• Start in January 2025
• £30,000 per annum
• 4 days working from home, 1 day in the office in Central Birmingham
• Global business connecting with colleagues through the world
• Commitment to diversity and inclusion