Accounts Receivable Specialist

CUPONING PULICIDAD S.L.; Bradford; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading company in the Yorkshire region is seeking an Accounts Receivable Specialist to manage order to cash processes, handle customer accounts, and support cash collection. The role requires strong communication skills, attention to detail, and proficiency in Excel. Flexible working options are available, and the closing date for applications is June 15, 2025.

Benefits

Flexible working options

Qualifications

• Experience in Accounts Receivable teams.
• Proficiency in Microsoft Excel and Office.

Responsibilities

• Manage end-to-end order to cash processes.
• Support cash collection and debt recovery.
• Participate in process improvement projects.

Skills

Communication

Customer Service

Time Management

Organizational Skills

Attention to Detail

Education

GCSE Maths & English Grade C/4

Tools

Microsoft Excel

Microsoft Office

SAP S4

Job description

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Company Description

Water Utility Company based in Yorkshire region of England.

Job Description

Accounts Receivable Specialist

• Manage end-to-end order to cash processes.
• Handle customer account management and escalations.
• Support cash collection and debt recovery.
• Conduct quality checks, call coaching, and team support.
• Participate in process improvement projects.
• Ensure compliance with regulatory and statutory obligations including health, safety, and wellbeing.

Qualifications and Skills

• Experience in Accounts Receivable teams.
• Excellent communication and customer service skills.
• Effective time management and organizational skills.
• Attention to detail and proficiency in Microsoft Excel and Office.
• Minimum GCSE Maths & English Grade C/4.

Preferred Additional Skills

• SAP S4 experience.
• AAT Finance or CIPD qualification.

Additional Information

Flexible working options available. Closing date: 15 June 2025. Pre-employment checks required. No agencies please.