Accounts Receivable Analyst — Hybrid (Liverpool)

CSL; Liverpool; Hybrid; GBP 22,000 - 32,000; Full time

Job summary

CSL in Liverpool is seeking an Accounts Receivable professional to perform collection and cash application activities, run aging reports, and provide reporting to support customer payments and satisfaction. The role liaises with Sales and Customer Service teams and may involve coordinating with collection agencies to resolve delinquencies and improve customer experience.

The role requires 1+ years in AR/receivables, with fluent Portuguese language skills, and a hybrid work arrangement with three

Qualifications

• 1+ years accounting experience including AR, cash applications and collections.
• Experience in global scientific/pharmaceutical industry desirable.

Responsibilities

• Run aging reports and review AR balances.
• Resolve non-payment issues with customers.
• Liaise with collection agencies where applicable.
• Liaise with 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 elevate 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.

Skills

Portuguese fluent

Job description

CSL in Liverpool is seeking an Accounts Receivable professional to perform collection and cash application activities, run aging reports, and provide reporting to support customer payments and satisfaction. The role liaises with Sales and Customer Service teams and may involve coordinating with collection agencies to resolve delinquencies and improve customer experience.

The role requires 1+ years in AR/receivables, with fluent Portuguese language skills, and a hybrid work arrangement with three