The Accounts Receivable Analyst is a pivotal role with the team, based in Birmingham. The successful candidate will ensure that all financial transactions are accurately recorded and reported.
Client Details
Our client is a global leader in their industry.
Description
Your key responsibilities will be:
*Preparing manual invoices and credit notes for portfolio of customers
*Reviewing sales contracts to extract billing information
*Configuration of invoices on the company’s automatic invoicing systems
*Posting invoices and credit notes to the accounts receivable general ledger
*Responding to client and internal department queries regarding invoices
*Responsible for credit control for your portfolio of customers
*Providing analytics on the performance of your portfolio of customers
*Defining data requirements from company’s systems to allow for generation of automated invoices
*Contribute to month end reporting and creating efficiencies
Profile
The successful candidate will need to have:
*Background working in a fast-paced accounting department
*Accounts receivable background and general accounting knowledge
*Comfortable under pressure
*Technology savvy
*High level of attention to detail to deliver high degree of accuracy required
*Must be numerate and have good problem-solving skills
*Well organised, prioritise , and work off own initiative
*Confident communication skills to handle queries from clients and internal departments by email and phone efficiently
Job Offer
*6 month contract, to go permanent
*Start in January 2025
*£30,000 per annum
*4 days working from home, 1 day in the office in Central Birmingham
*Global business connecting with colleagues through the world
*Commitment to diversity and inclusion