Accounts Receivable Specialist
- Recruiter
- Anonymous
- Location
- Worcester
- Salary
- 18000.00 - 20000.00 GBP Annual + depending on experience
- Posted
- 08 Aug 2019
- Closes
- 23 Aug 2019
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Are you a hardworking and meticulous accounts receivable professional, who is looking for a new challenge? Are you looking to join a market-leading and dynamic national organisation? Are you skilled at juggling multiple priorities at once? We have an outstanding permanent opportunity for an Accounts Receivable Specialist to join a rapidly growing organisation based in Worcester.
With outstanding attention to detail in all that you attempt, you will be working extensively with numbers and data, whilst having strong and engaging communication skills to liaise extensively with suppliers to claim refunds, collating and sending supporting data as required. As an Accounts Receivable Specialist, you will utilise your investigatory skills in complex client refund cases, speaking with clients to investigate discrepancies, duplicate payments and payment errors. You will chase and collate supporting evidence from clients to be sent to suppliers, adhering to strict SLAs at all times. In this fast-paced and varied role, you will be organised and diligent in your approach, pro-actively contacting suppliers on behalf of your client to ensure the refund deadlines are met, and client SLAs are achieved.
Acting as a lynch pin between your client and their supplier, you will liaise extensively with suppliers to recover owed monies for this dynamic organisation, updating your clients with your progress. As Accounts Receivable Specialist, you will review a high volumes of client accounts, working on large and complex cases where duplicate payments have been identified to ensure that your client is able to claim their owed funds in full. You will work towards set monetary recovery targets, and aim to ensure that the most complex cases are resolved within 12 months.
As part of a wider client service delivery team, you will make sure the clients receive the most comprehensive service from start to finish as you support their supplier invoice and payment queries.
You will have at least 2 years' experience working in a similar accounts receivable or credit control role, with experience of working with high volumes of complex financial data, in a fast paced and client focussed team.
In return you will receive an excellent salary and development opportunities and the chance to work for a national, thriving organisation in Worcester, which prides itself on employee development and progression.
SimkissGuy Recruitment is acting as a recruitment agency for the purpose of this vacancy. By sending your CV to us, you hereby consent for is to contact you in relation to recruitment. We are an equal opportunities employer who welcomes applications from all. We will be in touch within 3 working days if we would like to discuss your CV and experience further. If you do not hear from us within that time then you have unfortunately been unsuccessful in your application for this particular vacancy. We would welcome further applications from you for roles that may be more suited to your skills and experience
With outstanding attention to detail in all that you attempt, you will be working extensively with numbers and data, whilst having strong and engaging communication skills to liaise extensively with suppliers to claim refunds, collating and sending supporting data as required. As an Accounts Receivable Specialist, you will utilise your investigatory skills in complex client refund cases, speaking with clients to investigate discrepancies, duplicate payments and payment errors. You will chase and collate supporting evidence from clients to be sent to suppliers, adhering to strict SLAs at all times. In this fast-paced and varied role, you will be organised and diligent in your approach, pro-actively contacting suppliers on behalf of your client to ensure the refund deadlines are met, and client SLAs are achieved.
Acting as a lynch pin between your client and their supplier, you will liaise extensively with suppliers to recover owed monies for this dynamic organisation, updating your clients with your progress. As Accounts Receivable Specialist, you will review a high volumes of client accounts, working on large and complex cases where duplicate payments have been identified to ensure that your client is able to claim their owed funds in full. You will work towards set monetary recovery targets, and aim to ensure that the most complex cases are resolved within 12 months.
As part of a wider client service delivery team, you will make sure the clients receive the most comprehensive service from start to finish as you support their supplier invoice and payment queries.
You will have at least 2 years' experience working in a similar accounts receivable or credit control role, with experience of working with high volumes of complex financial data, in a fast paced and client focussed team.
In return you will receive an excellent salary and development opportunities and the chance to work for a national, thriving organisation in Worcester, which prides itself on employee development and progression.
SimkissGuy Recruitment is acting as a recruitment agency for the purpose of this vacancy. By sending your CV to us, you hereby consent for is to contact you in relation to recruitment. We are an equal opportunities employer who welcomes applications from all. We will be in touch within 3 working days if we would like to discuss your CV and experience further. If you do not hear from us within that time then you have unfortunately been unsuccessful in your application for this particular vacancy. We would welcome further applications from you for roles that may be more suited to your skills and experience