Accounts Receivable Specialist

About the Role

Our client is looking for a detail-oriented and proactive Accounts Receivable Specialist to join their finance team in Oxford . This role is vital for managing customer accounts, ensuring timely collection of payments, and maintaining accurate accounts receivable records. You will contribute to the company's cash flow management and financial stability. This position offers a hybrid working model, combining office-based responsibilities with the flexibility of remote work.

Key Responsibilities

• Manage the end-to-end accounts receivable process, including invoicing and cash application.
• Monitor customer accounts for outstanding balances and proactively pursue collections.
• Reconcile the accounts receivable ledger and resolve any discrepancies.
• Communicate effectively with customers to resolve billing issues and payment queries.
• Assist with month-end closing activities for accounts receivable.
• Implement and maintain effective credit control procedures.

Requirements

• Previous experience in an Accounts Receivable or credit control role.
• Knowledge of accounting principles and AR procedures.
• Proficiency in accounting software and Microsoft Excel.
• Strong organisational skills and excellent attention to detail.
• Good communication and negotiation skills for effective debt collection.
• Ability to work efficiently in a hybrid setting, managing both remote and office tasks.

Benefits

• Competitive salary and potential for performance incentives.
• Flexible hybrid working model.
• Pension scheme and other employee benefits.
• Opportunities for professional development.
• A supportive team environment within a well-regarded organisation.