Our client is seeking a motivated and detail-oriented Accounts Receivable Analyst to manage their AR processes. This dynamic role involves accurate invoicing, debt collection, and reporting, with opportunities to improve and streamline AR functions. Ideal for a professional eager to take responsibility, enhance their skills, and contribute in a collaborative environment.
Key Responsibilities:
- Maintain accuracy of the accounts receivable ledger and manage invoices/credit notes.
- Drive timely debt collection, reduce aged debt, and improve cash flow.
- Resolve queries efficiently and ensure customer satisfaction.
- Prepare AR reports, including aged debtor analysis and cash flow forecasting.
- Identify and implement process improvements for AR efficiency.
- Collaborate with internal teams and support AR-related projects.
- Assist with month-end processes, reporting, and reconciliations.
- Provide occasional support for Accounts Payable during peak workloads.
Key Skills and Experience:
- Proven experience in accounts receivable, credit control, and debt collection.
- Advanced Excel proficiency (pivot tables, formulas, reporting).
- Analytical mindset with strong problem-solving and organisational skills.
- Strong communication skills, internal and external.
- Experience driving process improvements and handling reporting and reconciliations.
Desirable:
- AAT qualification or equivalent experience.
- Familiarity with ERP systems is advantageous.
What's on Offer:
- Competitive salary and benefits package, including life cover, healthcare cashback plans, and pension schemes.
- Generous holiday allowance and access to employee assistance services.
- Flexible working options and family-friendly policies.
- Opportunities for professional development and exposure to leading technologies.
This is an excellent opportunity to join a diverse and supportive workplace that values expertise, innovation, and integrity.
