Your new company
Hays are currently recruiting on behalf of a large local manufacturing and distribution business. The AR Specialist will be an integral part of the finance department, being responsible for the management and collection of Accounts Receivable.
Your new role
- Track & Process Customer Invoices, Ensuring accurate & timely cash allocation
- Record and reconcile all incoming financial transactions received to customer accounts.
- Review AR ageing to ensure compliance with established policies & procedures
- Investigate, analyse, and resolve customer accounts receivable balance discrepancies.
- Monitor the collection of outstanding debt & work with central AR to resolve disputes
- Assisting with audits and checking for discrepancies in financial accounts.
- Assist in month-end activities and processes.
- Identify and implement process improvements to enhance efficiency.
- Other duties as assigned.
What you’ll need to succeed
- Experience in Accounts receivable or a similar role.
- Ability to work under pressure and to tight deadlines
- Ability to demonstrate good ‘attention to detail’
- Excellent communication skills, both written and verbal
- Excellent numerical skills and computer skills
What you’ll get in return
This is an exciting role for an ambitious AR Specialist to grow their career within an established finance team. Competitive salary. Access to great company benefits. Monday – Friday 8.30-5.00pm.
What you need to do now
If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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Skills:
accounts receivable credit control accounts admin
Benefits:
Market leading
