Solihull
Our client a leading automotive specialist in the Marston Green area are looking for an Accounts Receivable Analyst to support their operation.
This is an immediate position.
Hours of work; Monday - Thursday (Apply online only))
Friday...
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Account Receivable Analyst
Undisclosed Company | Solihull | www.manpower.co.uk |
Our client a leading automotive specialist in the Marston Green area are looking for an Accounts Receivable Analyst to support their operation.
This is an immediate position.
Hours of work; Monday - Thursday (0830 - 1715)
Friday - (0830 - 1300)
Main purpose of the job:
• The ideal candidate will be responsible for reconciling remittances to ensure that all cash can be allocated
• Raising manual invoices and credit notes.
• Working to deliverables daily and flagging any issues.
• Also, you will be expected to be able to help with any other task as an when required.
Daily tasks
• Ensuring that all deliverables are met daily
• Cash Allocation
• Investigating old unapplied cash
• Intercompany Reconciliations
• Resolving customer queries in a prompt and efficient manner
• Resolving internal queries and audit requests
• Ensuring targets are met and reviewed with manager on a monthly basis
• Supporting team members and manager when required
• Housekeeping of accounts to ensure ledgers are tidy
• Reconciling payments
• Ensuring unapplied items are kept to a minimum
• Raising Manual Invoices
• Statement Reconciliations
• Any other tasks as and when required
Preferred Skills and Experience:
• Ability to work in a fast-paced environment
• Be able to adjust to working with various systems
• Experience of working with high volumes of data
• You will have a proven background in working in Sales Ledger
• Excellent level of accuracy, attention to detail and a passion for working closely with people in order to resolve queries quickly and efficiently
• Focused, proactive and innovative
• Can investigate and resolve issues
Preferred Skills and Experience (Cont):
• Ability to establish and maintain good client relationships, both internally and externally at all levels
• Be target driven
• Strong Excel skills
• Team Player
• There will be a requirement to go over and above the normal working day at critical times to ensure deliverables are met
• Experience at working with self-billing
• Experience of using the QAD finance system
Interested? Apply now for an immediate interview.
This is an immediate position.
Hours of work; Monday - Thursday (0830 - 1715)
Friday - (0830 - 1300)
Main purpose of the job:
• The ideal candidate will be responsible for reconciling remittances to ensure that all cash can be allocated
• Raising manual invoices and credit notes.
• Working to deliverables daily and flagging any issues.
• Also, you will be expected to be able to help with any other task as an when required.
Daily tasks
• Ensuring that all deliverables are met daily
• Cash Allocation
• Investigating old unapplied cash
• Intercompany Reconciliations
• Resolving customer queries in a prompt and efficient manner
• Resolving internal queries and audit requests
• Ensuring targets are met and reviewed with manager on a monthly basis
• Supporting team members and manager when required
• Housekeeping of accounts to ensure ledgers are tidy
• Reconciling payments
• Ensuring unapplied items are kept to a minimum
• Raising Manual Invoices
• Statement Reconciliations
• Any other tasks as and when required
Preferred Skills and Experience:
• Ability to work in a fast-paced environment
• Be able to adjust to working with various systems
• Experience of working with high volumes of data
• You will have a proven background in working in Sales Ledger
• Excellent level of accuracy, attention to detail and a passion for working closely with people in order to resolve queries quickly and efficiently
• Focused, proactive and innovative
• Can investigate and resolve issues
Preferred Skills and Experience (Cont):
• Ability to establish and maintain good client relationships, both internally and externally at all levels
• Be target driven
• Strong Excel skills
• Team Player
• There will be a requirement to go over and above the normal working day at critical times to ensure deliverables are met
• Experience at working with self-billing
• Experience of using the QAD finance system
Interested? Apply now for an immediate interview.
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