Accounts Receivable Specialist

About the Role

Our client is looking for a dedicated and proactive Accounts Receivable Specialist to join their finance team in Portsmouth . This role is vital for maintaining healthy cash flow by ensuring timely collection of outstanding customer debts. You will manage customer accounts, process payments, and resolve queries efficiently, working closely with the sales and customer service departments. This position offers a great opportunity for someone with a keen eye for detail and strong communication skills to excel in a fast-paced financial environment.

Key Responsibilities

• Manage the end-to-end accounts receivable process, including invoicing, cash application, and credit control.
• Contact customers to follow up on overdue payments and negotiate repayment plans.
• Reconcile customer accounts and resolve any discrepancies or queries promptly.
• Prepare and distribute customer statements and reminders.
• Monitor customer credit limits and assess creditworthiness for new accounts.
• Assist with month-end closing and reporting on aged debt analysis.

Requirements

• Proven experience in an Accounts Receivable or credit control role.
• Good understanding of credit control procedures and debt collection techniques.
• Proficiency in accounting software and MS Excel.
• Excellent communication, negotiation, and interpersonal skills.
• Strong organisational abilities and a methodical approach to tasks.

Benefits

• Competitive salary and potential for performance-based bonuses.
• Hybrid working model offering a blend of office and remote work.
• Comprehensive benefits package including health insurance.
• Generous holiday allowance.
• Opportunities for professional development within the finance function.