Accounts Receivable Officer

My client in Bracknell is seeking an experienced Accounts Receivable officer for a short term project within their team!

The ideal candidate must be proficient with excel and have experience around AR problem solving and analysis.

Client Details

A nationwide business who are leaders within their fields. They are able to provide training and support from day 1 as well as a positive working environment

Description

• Investigate and resolve any payment discrepancies or disputes in a professional and timely manner.
• Work closely with the sales team and other internal stakeholders to address customer concerns and ensure that issues are resolved promptly.
• Keep accurate records of customer interactions and transaction details within the accounting system.
• Distribute monthly statements to customers to keep them informed of their outstanding balances.
• Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis
• Collaborate with the credit department to assess the creditworthiness of new and existing customers and establish appropriate credit limits.

Profile

• IMMEDIATELY AVAILABLE
• Extensive experience in AR
• Excellent excel skills
• Problem solving within AR experience
• Ability to work independently
• Local to Bracknell

Job Offer

• 1 day working from home
• Training and support
• Potentail extension
• Pension scheme