Accounts Receivable Advisor

Hays; Liverpool; Hybrid; GBP 26,000 - 28,000; Full time

Job summary

A leading manufacturing company in Liverpool is seeking an Accounts Receivable professional for a 9-12 month hybrid contract. The role involves cash allocation, debt collection, and query resolution, requiring strong accounts receivable experience. The position offers a competitive salary and flexible working arrangements.

Benefits

Hybrid working (2 days in office)

Competitive salary

Qualifications

• Strong experience in accounts receivable.

Responsibilities

• Identify issues and escalate when required.
• Post and allocate cash accurately.
• Chase debt through various communication methods.
• Resolve queries for internal and external customers.
• Process high-volume debit notes efficiently.

Skills

Accounts Receivable

Job description

ACCOUNTS RECEIVABLE 9-12 MONTHS LIVERPOOL £26K-£28K HYBRID

Your new company
Your new company is a manufacturing company based in Liverpool.

Your new role

• To proactively identify issues and escalate when required
  
• Promptly and accurately post and allocate cash on the system
  
• To be responsible for chasing debt by telephone, e-mail, and letter, through collection as required
  
• Be proactive in the resolution of any queries, dealing with both internal and external customers. Deal with high-volume debit notes on a daily basis to ensure they are processed efficiently and effectively
  
• Maintain a current knowledge of AR including cash allocation, discounts and rebates, credit management, and credit application process

What you'll need to succeed

• Strong experience in accounts receivable
  

What you'll get in return

• Hybrid working (2 days in office)
  
• Competitive salary
  

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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