Accounts Receivable Specialist — Cash Flow & Credit Pro

Magnet; Leeds; Vor Ort; GBP 26.000 - 27.000; Vollzeit

Benefits dieser Stelle

Paid volunteer day

Fantastic company discounts: Up to 80%

Access to Retail Trust

Wellbeing support

Cycle to work scheme

A collaborative culture

Zusammenfassung

Magnet, based in Leeds, is seeking an Accounts Receivable Specialist to support the financial health of the business. You will manage customer accounts, aid in debt recovery, and assist with credit holds and order releases using trading information.

The role requires close collaboration with internal teams, month-end reporting, and ongoing process improvements. A strong attention to detail and clear communication are essential for success.

Qualifikationen

• Experience in accounts receivable and debt collection processes.
• Ability to liaise with sales teams and customers.
• Capable of assisting with month-end reporting.
• Knowledge of credit holds and order releases.

Aufgaben

• Act as the key contact for the Magnet Service Centre, managing all queries efficiently
• Work closely with the Shared Service Centre to support debt recovery activities
• Contribute to month-end reporting, ensuring actions are identified and completed in a timely manner
• Support decisions relating to customer credit holds and order releases using relevant trading information
• Build strong relationships with sales teams and customers to help reduce overdue debt and improve cash collection
• Drive continuous improvement by identifying opportunities to enhance processes and ways of working
• Maintain clear and accurate process documentation to support business and team activities
• Play a key role in system implementation projects

Kenntnisse

Credit risk assessment

Credit control procedures

High-volume credit control experience

Attention to detail

Deadline-driven

Communication skills

Adaptable to change

Jobbeschreibung

Magnet, based in Leeds, is seeking an Accounts Receivable Specialist to support the financial health of the business. You will manage customer accounts, aid in debt recovery, and assist with credit holds and order releases using trading information.

The role requires close collaboration with internal teams, month-end reporting, and ongoing process improvements. A strong attention to detail and clear communication are essential for success.