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The Accounts Receivable role within the financial services industry focuses on managing customer accounts, ensuring timely payments, and maintaining accurate financial records. This is a permanent opportunity offering a hybrid working arrangement in the Redhill area.
Client Details
The organisation is a medium-sized entity within the financial services industry, recognised for its structured processes and commitment to excellence in accounting and finance. They offer a supportive environment for career growth and professional development.
Description
- Oversee customer accounts to ensure accurate and timely invoicing.
- Monitor and manage outstanding balances, following up on overdue payments.
- Process incoming payments and reconcile them with invoices.
- Maintain accurate records of all transactions and account statuses.
- Collaborate with internal teams to resolve billing discrepancies.
- Prepare regular reports on accounts receivable status and trends.
- Support the month-end closing process by providing relevant data.
- Ensure compliance with company policies and financial regulations.
Profile
A successful Accounts Receivable professional should have:
- Strong knowledge of accounting principles and practices.
- Experience with financial software and tools.
- Excellent organisational and time-management skills.
- Proficiency in analysing financial data and generating reports.
- Confidence in handling customer interactions professionally.
- A positive attitude towards problem-solving and teamwork.
Job Offer
- Hybrid working arrangement for improved work-life balance.
- Permanent role with opportunities for career progression.
- Supportive company culture within the Weybridge area.
- Comprehensive training and development resources.
This is an excellent opportunity for a detail-oriented individual to excel in the Accounts Receivable role within the financial services industry. If you are based in or near Redhill and meet the requirements, we encourage you to apply.
