Accounts Receivable Specialist

About the Role

Our client is seeking an organized and proactive Accounts Receivable Specialist to join their finance team based in Wolverhampton . This role is critical for managing the inflow of revenue, ensuring timely collection of outstanding payments, and maintaining accurate customer account records. You will work closely with sales and credit control teams to minimize bad debt and optimize cash flow. This is an excellent opportunity for a detail-oriented individual to contribute to the financial health of the company within the West Midlands.

Key Responsibilities

• Process customer invoices accurately and in a timely manner.
• Monitor customer accounts for outstanding balances and investigate discrepancies.
• Contact customers to follow up on overdue payments and negotiate payment plans where necessary.
• Allocate incoming payments and reconcile customer accounts.
• Maintain organized and up-to-date customer records.
• Assist with month-end closing and produce accounts receivable aging reports.

Requirements

• Previous experience in an Accounts Receivable or credit control role.
• Strong understanding of the sales ledger and debt collection processes.
• Proficiency in accounting software and Microsoft Excel .
• Excellent communication and negotiation skills.
• High level of accuracy and attention to detail.

Benefits

• Competitive salary.
• Hybrid working arrangements for flexibility.
• Pension scheme and generous holiday entitlement.
• Opportunities for professional development.
• A supportive team environment in Wolverhampton .