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Accounts Receivable Specialist - Luxury retail sector

Reed
Posted a day ago, valid for 10 days
Location

London, Greater London WC1A 2LP, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • My client, a luxury retail company, is seeking an experienced Accounts Receivable Specialist to join their team.
  • The position offers a salary range of £35,000 - £40,000 and requires a minimum of 2 years of experience in accounts receivable within the retail sector.
  • Responsibilities include payment processing, account reconciliation, and dispute resolution, as well as assisting with month-end closing activities.
  • The ideal candidate should possess strong organizational and communication skills, with a keen attention to detail.
  • This is a newly created role with hybrid working available, located near Oxford Circus or Green Park tube station.

My client, a luxury retail company are seeking an experienced Accounts Receivable Specialist to join their friendly and welcoming team.

This is a newly created position where you will be reporting in to an experienced Accounts Receivable Manager working closely together supporting the day to day activities. 

Salary offered: £35,000 - £40,000

Hybrid working available

Location: very close to Oxford Circus or Green Park tube station

Responsibilities:

  • Payment Processing: Process and record customer payments (transfers, trust, stripe, Amex, V12 etc) accurately and efficiently.
  • Account Reconciliation: Reconcile accounts receivable balances to ensure accuracy and resolve discrepancies.
  • Communication: Serve as the primary point of contact for retail inquiries related to billing and payments.
  • Dispute Resolution: Investigate and resolve customer billing disputes and payment issues in a timely and professional manner.
  • Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the accounts receivable function.
  • Month-End Closing: Assist with month-end closing activities, including preparing journal entries and reconciliations.
  • Compliance: Ensure compliance with company policies, accounting standards (GAAP), and relevant regulations.
  • Collaboration: Work closely with other departments, such as sales and customer service, to resolve customer issues and ensure smooth order-to-cash processes.
  • Documentation: Maintain accurate and organised records of all accounts receivable transactions and customer interactions.

About you:

  • Preferred: 5+ years of experience in accounts receivable within a retail sector business.
  • Minimum: 2+ years of experience in accounts receivable within a retail sector business.
  • Strong organisational and communication skills.
  • Ability to work independently and as part of a team.
  • Strong attention to detail - takes pride in your work and works to a high standard.
  • AAT qualification or studier is desirable but not essential.

This is a fantastic opportunity working with a highly respected business in its field.  They are looking to interview candidates in the next week.  If you feel this could be a perfect move for you - please do apply today.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.