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 in various software
• Review aged receivables and chase debt
• New customer account set up, credit check, credit limits set
• Develop and maintain good relationships both internal and external clients, both verbal and via email
• Monthly accruals, payment information, aging reconciliations and reporting
• Other ad hoc duties including monthly reporting and support to various departments as they arise

Requirements:

• A minimum of 2 years knowledge and practical experience in an Accounts Receivable or Payable role, involving detailed analytical work.
• Methodical and orderly with the ability to prioritise tasks (this is a key requirement)
• Strong analytical and IT skills particularly in MS Excel
• Ability to communicate effectively
• Strong attention to detail
• Self-motivated, so can operate independently with minimum daily direction

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