RG Consultancy are working with a fantastic manufacturing SME who are looking to recruit an Accounts Receivable Specialist to join their small finance team. You will be responsible for the overall management of the Accounts Receivable and report into the finance manager daily
*Flexible working hours
*24 days holiday + 8 bank holidays
*Free onsite parking
*Health and wellbeing benefits
*Pension
*Onsite gym
Role Responsibilities
*Manage customer credit limits, credit checks and risk assessments
*Approve sales orders and ensure credit authorisation
*Issue invoices, statements, credit notes and re-invoices
*Allocate customer payments and reconcile bank accounts
*Chase overdue debt and produce aged debtor reports
*Resolve billing queries to prevent payment delays
*Maintain accurate receivables records and cash flow
*Build strong relationships with customers and internal teams
*Provide regular management reporting (aged debt, ect)
*Support process improvements, compliance and the wider accounts team
Person Specification
*At least 2+ years working within an accounts receivable, credit control or similar role
*Strong IT skills, including MS Excel and accounting software, SAP desirable but not essential
*An AAT qualification would be an advantage but not essential