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Account Receivables Analyst - Manchester

Gibbs Hybrid

Burnley

On-site

GBP 30,000 - 40,000

Full time

Today
Be an early applicant

Job summary

A finance support firm in Manchester is seeking an Account Receivables Analyst to assist the Finance team. The role involves calculating account revenues, resolving billing discrepancies, and managing invoices. Candidates should have relevant accounting or finance experience and strong analytical abilities. This position requires onsite presence for 3 days a week.

Qualifications

  • Experience in accounting, finance, or related field.
  • Proven billing, accounts receivable/payable experience.
  • Excellent attention to detail and analytical skills.

Responsibilities

  • Calculate and report account revenues using internal systems.
  • Resolve client billing enquiries via MS Dynamics and calls.
  • Manage outstanding invoices and recover unpaid funds.

Skills

Accounting experience
Billing knowledge
Analytical skills
Interpersonal skills

Tools

Microsoft Dynamics 365
MS Teams
Job description
Overview

Account Receivables Analyst - Manchester

Atrium EMEA is looking for an accomplished Account Receivables Analyst to support the Finance team in Manchester office. This is a PAYE/Umbrella role and requires you to be onsite 3 days a week.

Responsibilities
  • Responsible for calculating & reporting account revenues using internal systems and procedures. Provide internal and external support for various client billing enquiries, using Microsoft Dynamics 365, emails and MS Teams calls.
  • Provide prompt resolutions to billing discrepancies.
  • Work with Relationship & Product Managers, as well as internal teams to resolve disputed receivables in accordance with the Treasury Services Charge and Refund approval process.
  • Review & manage outstanding invoices and where necessary, work with Relationship managers to recover unpaid funds.
  • Process systemic and manual refunds in line with policies & procedures.
  • Review, investigate and manage account closing requests, debit reject reports and other internal reports to ensure all necessary actions are completed and deadlines are met.
Essential qualifications
  • Experience in accounting, finance, or experience in a related field.
  • Experience in billing, accounts receivable/payable.
  • Excellent attention to detail and analytical skills.
  • Experience in communicating effectively with a variety of audiences.
  • Ability to work independently and as part of a team.
  • Ability to work under pressure and meet deadlines.
  • Knowledge of regulatory requirements related to billing and collections.
  • Strong interpersonal and time management skills.
  • Strong analytic and data background.
  • MS Dynamics/MS Teams helpful

Click Apply now to be considered for the Account Receivables Analyst - Manchester role

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