Accounts Receivable & Debt Recovery Specialist

Equal Approach Ltd; Mossend; On-site; GBP 29,000 - 35,000; Full time

Job summary

A reputable energy company in the UK is seeking an Accounts Receivable professional. This role involves managing debt recovery processes, ensuring invoice accuracy, and maintaining customer relationships. Candidates should have extensive experience in fast-paced environments and excel in communication and analytical skills. This position offers a salary between £29,504 and £34,757 along with various benefits to support well-being.

Benefits

Discounts on private healthcare

Gym memberships

Interest-free loans

Generous family entitlements

Qualifications

• Extensive experience in Accounts Receivable in a fast-paced environment.
• Strong ability to maintain customer relationships.
• Excellent verbal and written communication skills.

Responsibilities

• Investigate and resolve invoice discrepancies.
• Achieve performance targets aligned with SLAs.
• Deliver exceptional customer service.

Skills

Accounts Receivable experience

Customer service orientation

Excellent communication skills

Numerical aptitude

Analytical problem-solving

Job description

A reputable energy company in the UK is seeking an Accounts Receivable professional. This role involves managing debt recovery processes, ensuring invoice accuracy, and maintaining customer relationships. Candidates should have extensive experience in fast-paced environments and excel in communication and analytical skills. This position offers a salary between £29,504 and £34,757 along with various benefits to support well-being.