Accounts Receivable Specialist
- Recruiter
- Confidential
- Location
- Reigate
- Salary
- Competitive
- Posted
- 21 May 2021
- Closes
- 14 Jun 2021
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
Accounts Receivable Specialist
Intrum UK has been awarded Investors in People Gold! We are delighted to hear that 100% of our people feel Intrum UK has clear values and that 94% also believe Intrum UK is a great place to work!
Our friendly fast growing company is in search of a reliable Accounts Receivable Specialist to join our accounting team on a 12 month FTC basis.
The successful candidate will relish the process of tracking invoices and resolving accounts for our customers. You will be extremely detail-focused and a team player. We need someone who can work with the Finance Team and our Sales Team to ensure that our books are always up-to-date and accurate so that we can make effective decisions about the business. You will have sales ledger or purchase ledger experience - ideally the former. If you have a head for numbers, we want to hear from you.
Responsibilities:
* Accounts Receivable, Cash and Credit Control Specialist working in a team of up to 5 staff delivering accurate and efficient financial transaction processing to Intrum UK and Ireland.
* Raising of regular periodic sales invoicing in the production system, and associated client funds remittance process.
* Bespoke invoices and back up specific to client requirements.
* Application of client receipts against correct AR ledger and production of client statements.
* Customer focused individual who will ensure all queries, issues or amendments are resolved with the Sales and Operations team in a timely manner.
* Liaising with Sales on the correct setup of new client invoicing, ensuring appropriate information is received promptly to setup new invoice templates.
* Reconcile AR ledger regularly to ensure all receipts have been allocated appropriately.
* Producing Aged Accounts Receivable reports across several AR ledgers and proactively ensuring settlement of invoices, following up with internal Account Managers who will liaise directly with Clients.
* Regular reporting to Finance on aged positions with commentary on aged receivables and assist with preparation of bad debt provisions.
* Create and maintain detailed procedure documents (SOP).
Key benefits:
* Birthday leave
* Pension Scheme
* Employee Assistance Programme
* Retail discounts
About us
Intrum is the industry-leading provider of credit management services. At Intrum UK we believe in leading the way to a sound economy and helping our customers become debt free in affordable ways. Our business is about helping others. Helping individuals in debt get out of difficult situations. Helping companies get paid so they can grow, employ and prosper.
We want to make a difference by ethically supporting thousands of customers to pay off their debt. Our people care about treating our customers fairly and we care about our people.
Intrum UK is a multi-award winning company recently receiving Gold for the 7th consecutive year - the IIC's highest accolade!
Additional information
Please note that you will be subject to a credit check and a criminal records check as part of our pre-employment checks process. You should not be bankrupt, have any outstanding County Court Judgements on your credit file or have more than two registered defaults.
Intrum UK are an equal opportunities employer
Intrum UK has been awarded Investors in People Gold! We are delighted to hear that 100% of our people feel Intrum UK has clear values and that 94% also believe Intrum UK is a great place to work!
Our friendly fast growing company is in search of a reliable Accounts Receivable Specialist to join our accounting team on a 12 month FTC basis.
The successful candidate will relish the process of tracking invoices and resolving accounts for our customers. You will be extremely detail-focused and a team player. We need someone who can work with the Finance Team and our Sales Team to ensure that our books are always up-to-date and accurate so that we can make effective decisions about the business. You will have sales ledger or purchase ledger experience - ideally the former. If you have a head for numbers, we want to hear from you.
Responsibilities:
* Accounts Receivable, Cash and Credit Control Specialist working in a team of up to 5 staff delivering accurate and efficient financial transaction processing to Intrum UK and Ireland.
* Raising of regular periodic sales invoicing in the production system, and associated client funds remittance process.
* Bespoke invoices and back up specific to client requirements.
* Application of client receipts against correct AR ledger and production of client statements.
* Customer focused individual who will ensure all queries, issues or amendments are resolved with the Sales and Operations team in a timely manner.
* Liaising with Sales on the correct setup of new client invoicing, ensuring appropriate information is received promptly to setup new invoice templates.
* Reconcile AR ledger regularly to ensure all receipts have been allocated appropriately.
* Producing Aged Accounts Receivable reports across several AR ledgers and proactively ensuring settlement of invoices, following up with internal Account Managers who will liaise directly with Clients.
* Regular reporting to Finance on aged positions with commentary on aged receivables and assist with preparation of bad debt provisions.
* Create and maintain detailed procedure documents (SOP).
Key benefits:
* Birthday leave
* Pension Scheme
* Employee Assistance Programme
* Retail discounts
About us
Intrum is the industry-leading provider of credit management services. At Intrum UK we believe in leading the way to a sound economy and helping our customers become debt free in affordable ways. Our business is about helping others. Helping individuals in debt get out of difficult situations. Helping companies get paid so they can grow, employ and prosper.
We want to make a difference by ethically supporting thousands of customers to pay off their debt. Our people care about treating our customers fairly and we care about our people.
Intrum UK is a multi-award winning company recently receiving Gold for the 7th consecutive year - the IIC's highest accolade!
Additional information
Please note that you will be subject to a credit check and a criminal records check as part of our pre-employment checks process. You should not be bankrupt, have any outstanding County Court Judgements on your credit file or have more than two registered defaults.
Intrum UK are an equal opportunities employer