Accounts Receivable Analyst

apartmentPage Personnel placeManchester calendar_month 

About Our Client

The employer is a leader within their sector. With a team of over 1000 employees, this organisation has a strong presence both locally in Manchester and globally.

Job Description

Key responsibilities:

  • Manage the Sales Ledger, maintain payments are collected in a timely manner
  • Assist with the month-end and year-end close processes.
  • Maintain accurate and up to date customer data.
  • Resolve any billing and customer credit issues.
  • Ensure all financial transactions are properly recorded, filed, and reported.
  • Assist in the improvement of systems and procedures and initiate corrective actions.

The Successful Applicant

The successful Candidate requires:

  • Proven experience working within Sales Ledger & Credit Control
  • Proficiency in MS Office and knowledge of relevant software (e.g. ERP).
  • Excellent organisation skills
  • Excellent communication and interpersonal abilities.
  • An aptitude for problem-solving and working in a team environment.

What's on Offer

Benefits:

  • Hybrid working / Flexible working hours
  • 25 days holiday + bank holiday
  • Excellent pension scheme
  • Life assurance
  • Health-care scheme
  • Enhanced maternity/paternity cover
  • Birthday off
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