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Accounts Receivable Specialist

Employer
Technique Recruitment Solutions
Location
Norwich, UK
Salary
Competitive
Closing date
Feb 19, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
My client, a global engineering manufacturer based in Norwich, has a new opportunity for an Accounts Receivable Specialist to join their team. As well as a competitive salary the company offer an excellent benefits package. The working hours are 8.30am-5.30pm 4 days a weeks and 8.30am-3.30pm 1day. There may also be flexibility for a minimum 35 hour working week if required This role is primarily responsible for all aspects of the accounts receivable and credit collections management function for all specified markets; including reporting and month end processes. You will also assist with and support other areas of the financial accounting team tasks as specified Key Duties and Responsibilities Primary : Administration of accounts receivable ledger; facilitate the maintenance of timely and accurate data entry to ensure the integrity of any output information Reporting and facilitating collection of all debts for specified regions, including direct customer contact for UK and liaison via hubs and agents for other regions Direct responsibility for the review, maintenance and reporting of all customer credit limits, in line with the Global credit policy Daily responsibility for order release requests; to be actioned in line with expected timelines Responsibility for customer creation requests and adherence with associated KPI Raising invoices for ancillary supplies to group companies Keep unallocated cash in line with KPI General housekeeping of the AR ledger, matching and clearing contra entries Issue monthly statements to all markets Control accounts; monthly reconciliation of all allocated balance sheet control accounts including processing any associated journals AR reporting for budget, forecast and footnote information Assistance with elements of VAT, GST and statistical filings Assisting with; pressing intercompany recharges and reconciling intercompany balances, elements of month end financials for selected entities Person Specification Previous Accounts environment experience is required along with credit control, accounting software experience. The ideal candidate will possess experience with JD Edwards E1 Software although this is not essential. Experience within a multi currency environment is also advantageous. Candidates should possess good Microsoft Word, Outlook and Excel skills (vlookups, sumifs, pivot tables Technique Recruitment Solutions are a specialist engineering recruitment company based in Norfolk

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