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Marc Daniels
Slough
A fantastic role has arisen for an Accounts Receivables Specialist to join an established Internationally successful company based in Slough. This is a full-time office-based role offering full training and support. Responsibilities: Raising Invoices and recording/updating our financial system Allocate cash collected and apply to customer account
Job Source: Marc DanielsMarc Daniels
Slough
A fantastic role has arisen for an Accounts Receivables Specialist to join an established Internationally successful company based in Slough. This is a full-time office-based role offering full training and support. Responsibilities: Raising Invoices and recording/updating our financial system Allocate cash collected and apply to customer accounts
Job Source: Marc DanielsMarc Daniels
Slough, Berkshire
A fantastic role has arisen for an Accounts Receivables Specialist to join an established Internationally successful company based in Slough. This is a full-time office-based role offering full training and support. Responsibilities: Raising Invoices and recording/updating our financial system Allocate cash collected and apply to customer account
Job Source: Marc DanielsTate
Basingstoke
Accounts Receivable Temp Location: Basingstoke Working Hours: Monday to Thursday, 8:30 AM - 5:00 PM; Friday, 8:30 AM - 4:30 PM (1-hour lunch daily) Start Date: Immediate Contract Duration: 3 months Temp contract, with potential for extension and permanent opportunities Company Overview: Join a well-established manufacturing company based in Basin
Job Source: TateTate
Basingstoke, Hampshire
Accounts Receivable Temp Location: Basingstoke Working Hours: Monday to Thursday, 8:30 AM - 5:00 PM; Friday, 8:30 AM - 4:30 PM (1-hour lunch daily) Start Date: Immediate Contract Duration: 3 months Temp contract, with potential for extension and permanent opportunities Company Overview: Join a well-established manufacturing company based in Basin
Job Source: TateCMA Recruitment Group
Addlestone
CMA is pleased to support our prestigious client, an industry leader in its field, as it searches for an Accounts Receivable Administrator to contribute to its global operations. This exciting opportunity is a fixed-term contract covering a maternity leave position at their office in Surrey.The team continues to grow, and the company offers a flex
Job Source: CMA Recruitment GroupCMA Recruitment Group
Addlestone
CMA is pleased to support our prestigious client, an industry leader in its field, as it searches for an Accounts Receivable Administrator to contribute to its global operations. This exciting opportunity is a fixed-term contract covering a maternity leave position at their office in Surrey. The team continues to grow, and the company offers a flex
Job Source: CMA Recruitment GroupReed
Slough
Sales Ledger Clerk Contract Duration: 12 months Location: Slough Job Type: Contract We are currently seeking a Sales Ledger Clerk with a minimum of 2 years of experience for a 12-month contract position based in Slough. The ideal candidate will possess excellent communication skills, both written and verbal, and have good team skills. Day-to-d
Job Source: ReedBracknell
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 after learning period
Training and support
Potentail extension
Pension scheme
Email Alert for Senior Accounts Receivable Specialist jobs in Bracknell
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