Accounts Receivable Analyst, Hybrid

CSL; Liverpool; Hybride; GBP 26 000 - 38 000; Plein temps

Avantages offerts par ce poste

Hybrid working

Résumé du poste

The CSL Seqirus Accounts Receivable team is seeking a detail‑oriented AR professional to handle collections, cash applications and related reporting from Liverpool. The role combines customer payment support with issue resolution and collaboration across Finance, Sales and Customer Service.

You will work in a hybrid setup (3 days on the Liverpool site/Speke) and bring at least 1 year of accounting experience, with fluent Portuguese, to drive timely payments and process improvements within a

Qualifications

• 1+ years’ experience in accounting and finance including AR, cash applications and collections.
• Fluent Portuguese verbal and written skills.

Responsabilités

• 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 and escalat 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.

Connaissances

Accounts Receivable

Cash Applications

Collections

Portuguese language

Description du poste

The CSL Seqirus Accounts Receivable team is seeking a detail‑oriented AR professional to handle collections, cash applications and related reporting from Liverpool. The role combines customer payment support with issue resolution and collaboration across Finance, Sales and Customer Service.

You will work in a hybrid setup (3 days on the Liverpool site/Speke) and bring at least 1 year of accounting experience, with fluent Portuguese, to drive timely payments and process improvements within a