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A fantastic role has arisen for an Accounts Receivables Specialist to join an established Internationally successful company based in Slough. This is a full-time office-based role offering full training and support.
Responsibilities:

Raising Invoices and recording/updating our financial system

Allocate cash collected and apply to customer accounts in various software
Review aged receivables and chase debt
New customer account set up, credit check, credit limits set
Develop and maintain good relationships both internal and external clients, both verbal and via email
Monthly accruals, payment information, aging reconciliations and reporting
Other ad hoc duties including monthly reporting and support to various departments as they arise

Requirements:

A minimum of 2 years knowledge and practical experience in an Accounts Receivable or Payable role, involving detailed analytical work.
Methodical and orderly with the ability to prioritise tasks (this is a key requirement)
Strong analytical and IT skills particularly in MS Excel
Ability to communicate effectively
Strong attention to detail
Self-motivated, so can operate independently with minimum daily direction

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