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The Accounts Receivable Specialist will manage invoicing, payments, and account reconciliations to ensure accurate financial records. This role in the FMCG industry requires attention to detail and a proactive approach to resolving discrepancies.
Client Details
This small-sized company operates in the FMCG sector, offering a collaborative and professional environment. With a focus on delivering high-quality products, they are known for their efficient processes and customer-centric approach.
Description
- Manage customer invoicing, ensuring accuracy and timeliness.
- Monitor and follow up on outstanding payments to maintain healthy cash flow.
- Reconcile accounts receivable balances and resolve discrepancies.
- Prepare regular reports on accounts receivable status for internal review.
- Collaborate with other departments to address billing issues or queries.
- Maintain detailed and organised financial records for auditing purposes.
- Support the Accounting & Finance department with ad-hoc tasks as required.
- Ensure compliance with company policies and accounting standards.
Profile
A successful Accounts Receivable Specialist should have:
- Prior experience in accounts receivable or a similar role in the FMCG industry.
- A strong understanding of accounting principles and financial processes.
- Proficiency in accounting software and Microsoft Excel.
- Excellent problem-solving skills with a focus on accuracy and detail.
- Effective communication skills to liaise with internal and external stakeholders.
Job Offer
- Competitive salary of 35,500 to 40,000 per annum.
- Generous holiday allowance of 25 days leave, plus bank holidays.
- Performance-based bonus structure.
- Opportunity to work within a supportive and professional team.
- Permanent role based in Basingstoke, offering stability and growth potential.
If you are an organised and detail-oriented professional looking for a rewarding opportunity in the FMCG industry, we encourage you to apply for the Accounts Receivable Specialist role in Fleet today!
