Accounts Receivable Specialist

About the Role

Our client is seeking a diligent and proactive Accounts Receivable Specialist to manage their incoming payments and ensure outstanding balances are collected efficiently. This is a fully remote position, allowing you to work from the comfort of your own home. You will be responsible for maintaining accurate customer accounts, processing payments, and following up on overdue invoices. This role is vital for maintaining the company's cash flow and customer relationships.

Key Responsibilities

• Process incoming customer payments accurately and promptly, allocating them to the correct accounts.
• Generate and send out invoices to customers in a timely manner.
• Monitor customer account details for non-payments, delayed payments, and other discrepancies.
• Conduct regular credit control activities, including making outbound collection calls and sending reminder emails.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Resolve billing issues and disputes with customers in a professional and timely manner.

Requirements

• Previous experience in an Accounts Receivable or credit control role.
• Proficiency with accounting software and Microsoft Excel.
• Excellent communication and negotiation skills.
• Strong organisational skills and attention to detail.
• Ability to work independently and manage time effectively in a remote setting.
• Understanding of basic accounting principles related to accounts receivable.

Benefits

• Competitive salary.
• Fully remote working arrangement.
• Opportunities for professional growth.
• Supportive team environment.
• Standard company benefits package.