Accountant

Confidential; Birmingham; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading UK financial services firm in Birmingham is looking for an Accounts Receivable Analyst. The role involves reconciling remittances, resolving customer queries, and ensuring daily deliverables are met. Candidates should have a strong background in Sales Ledger, excellent accuracy, and team collaboration skills. This position requires adaptability to a fast-paced environment and experience with high data volumes. Join a conscientious team focused on optimizing cash allocation and customer satisfaction.

Qualifications

• Proven background in working in Sales Ledger.
• Ability to resolve issues quickly and efficiently.
• Experience with high volumes of data.

Responsibilities

• Reconcile remittances to ensure cash allocation.
• Raise manual invoices and credit notes.
• Resolve customer and internal queries promptly.

Skills

Fast-paced environment adaptability

Data accuracy

Client relationship management

Team player

Tools

QAD finance system

Job description

We are excited to confirm the below opportunity to join our innovative and conscientious team :

Accounts Receivable Analyst

Main purpose of the job :

You will be responsible for reconciling remittances to ensure that all cash can be allocated, raising manual invoices and credit notes.

Working to deliverables on a daily basis and flagging any issues.

Also, you will be expected to be able to help out with any other task as an when required.

Main missions and results :

• Ensuring that all deliverables are met on a daily basis
• Cash Allocation
• Intercompany Reconciliations
• Resolving customer queries in a prompt and efficient manner
• Resolving internal queries and audit requests
• Ensuring targets are met and reviewed with manager on a monthly basis
• Supporting team members and manager when required
• Housekeeping of accounts to ensure ledgers are tidy
• Ensuring unapplied items are kept to a minimum
• Statement Reconciliations
• Any other tasks as and when required

Preferred Skills and Experience :

• Ability to work in a fast pace environment
• Be able to adjust to working with various systems
• Experience of working with high volumes of data
• You will have a proven background in working in Sales Ledger
• Excellent level of accuracy, attention to detail and a passion for working closely with people in order to resolve queries quickly and efficiently
• Focused, proactive and innovative
• Have the ability to investigate and resolve issues
• Ability to establish and maintain god client relationships, both internally and externally at all levels
• Team Player
• There will be a requirement to go over and above the normal working day at critical times to ensure deliverables are met
• Experience at working with self-billing
• Experience of using the QAD finance system

Planning and Organizing :

Planning of resources to match workloads to ensure deliverables are achieved