Senior Accounts Receivable Specialist

Posted 28 March by Page Personnel Finance
Easy Apply
Salary negotiable
London , South East England
Permanent, full-time

Register and upload your CV to apply with just one click

View all jobs
Posted by Page Personnel Finance

This role is a fantastic opportunity for a detail-oriented Senior AR Specialist to help lead a team in the Accounting & Finance department of a major technology and telecoms player. The successful candidate will have a background in the industry, a knack for numbers and a track record of leading successful teams.

Client Details

Our client is a leading entity in the telecommunications industry, employing over 400 dedicated professionals. With a strong presence in London, they are renowned for their innovative solutions and commitment to excellence.

Description

  • Assist in 121s, performance reviews, recruitment and onboarding
  • Supervision of the day-to-day responsibilities of the AR Specialists and their workload.
  • Assist the Billing Ops Manager to define, implement and achieve team performance metrics
  • Part ownership of month-end billing cycle and relevant reporting
  • Managing customer contract change process with 100% billing accuracy
  • Work with other teams, including Customer connections and service teams to ensure smooth service for our customers
  • Produce bi-monthly Aged Debt Report
  • Assist in monthly Direct Debit Run to ensure 100% payment accuracy
  • Part ownership of Refund tracker report
  • Monitor to reduce unallocated cash and credit figures
  • Regular completion of AR bank reconciliation across multiple bank accounts and revenue streams
  • Assist in completion of monthly Finance Operations & function performance reports
  • Reporting on Aged Debt
  • Identify system improvements to support business growth and assist in relevant projects, demo's and roll-outs

Profile

A successful Senior AR Specialist should have:

  • A degree in Accounting, Finance or a related field.
  • Experience in a leadership role within AR/Credit Control.
  • Proficiency in accounting software and MS Office.
  • Strong analytical and problem-solving skills.
  • Excellent communication skills, both written and verbal.
  • A passion for the technology and telecoms sector.

Job Offer

  • 25 days' annual leave excluding bank holidays
  • 1 x Moving day, 1 x Charity day, 1 x Birthday day
  • Health Cash Plan Scheme
  • Perkbox rewards and recognition
  • Season ticket loan scheme
  • Cycle to Work scheme

Required skills

  • Accounts Receivable
  • Credit Control
  • Supervisor
  • Senior
  • Permanent
  • Team leader
  • City of London

Reference: 52397365

Please note Reed.co.uk does not communicate with candidates via Whatsapp, and we will never ask you to provide your bank, passport or driving licence details during the application process. To stay safe in your job search and flexible work, we recommend visiting JobsAware, a non-profit, joint industry and law enforcement organisation working to combat labour market abuse. Visit the JobsAware website for information and free expert advice for safer work.

Report this job

Not quite what you are looking for? Try these similar searches