Accounts Receivable Analyst

TN United Kingdom; Liverpool; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is expanding its Finance Global Shared Service Centre in Liverpool and is seeking an Accounts Receivable Analyst. This new role will focus on collection and cash application activities while enhancing customer satisfaction through effective communication and problem-solving. The ideal candidate will have a strong background in accounting and finance, particularly within the global scientific or pharmaceutical sectors. Join a dynamic team dedicated to continuous improvement and customer support, and make a meaningful impact in a collaborative environment.

Qualifications

• Bachelor's degree in Accounting, Finance or related discipline.
• Experience in accounting and finance, especially in Accounts Receivable.

Responsibilities

• Run aging reports and review AR balances.
• Resolve non-payment issues and liaise with collection agencies.
• Develop root cause reports to improve customer satisfaction.

Skills

Accounts Receivable

Cash Applications

Customer Service

Problem Solving

Education

Bachelor degree in Accounting

Bachelor degree in Finance

Job description

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Our Finance Global Shared Service Centre based on the CSL Seqirus site in Liverpool (Speke) supports our 3 main businesses: CSL Behring, CSL Seqirus and CSL Vifor globally and is expanding. As part of this growth we are looking to hire an Accounts Receivable Analyst .

This is a new position in the Accounts Receivable team and responsible for performing Collection and Cash Application activities and running and reviewing reports. This role will provide customer support around payments and investigate opportunities to improve customer satisfaction. It will also support ad hoc queries, projects and continuous improvement initiatives. For payment issues and escalations, this role will liaise with collection agencies and with the CSL Sales and Customer Service Teams.

Responsibilities:

• Run aging reports and review AR balances.
• Resolve non-payment issues with customers.
• Liaise with collection agencies where applicable.
• Liaise with the Sales or Customer Service teams for payment escalations when needed.
• Process write-offs once approved.
• Respond to ad hoc customer queries.
• Liaise with Customer Service on customer queries as required.
• Develop collections & customer queries root cause reports to identify opportunities to improve the process and drive customer satisfaction.
• Apply cash to customer accounts according to remittance instructions and in line with policies and procedures.
• Research remittance errors (including analyzing any deductions self-applied by the customer) and escalate as required
• Process manual credit / invoices as required in line with policies and procedures.
• Support ad hoc requests and activities (e.g., queries from Finance, Customer Service teams, Audit)
• Support ad hoc projects or continuous improvement activities.

Qualifications:

• Bachelor degree in Accounting, Finance or related discipline
• Experience in accounting and finance including Accounts Receivable, Cash Applications and Collections. Experience in global scientific/pharmaceutical industry highly desirable.
• The position also requires the ability to build and maintain sound relationships and collaborate effectively with multiple levels and cross functionally with E2E Finance.

Different qualifications or responsibilities may apply based on local legal and/or educational requirements. Refer to local job documentation where applicable.

CSL Seqirus is committed to attracting and retaining world-class employees who are valued for their contributions to achieving business objectives.