Accounts Receivable Specialist: Hybrid, Process Improvement

Confidential; Cardiff; Hybride; GBP 26 000 - 34 000; Plein temps

Avantages offerts par ce poste

Hybrid working arrangement

Career development opportunities

Salary and benefits package

Résumé du poste

Confidential is recruiting for an Accounts Receivable Specialist to join a collaborative finance function in a growing organisation operating in the Engineering sector. The role focuses on managing customer accounts, cash allocations, reconciliations and process improvements within a busy finance environment.

You will handle payments, reconciliations, and queries, while supporting credit control and ensuring accurate records.

Qualifications

• Experience in Accounts Receivable, credit control or cash allocation roles.
• Strong reconciliation and problem-solving skills.
• Experience processing customer payments and allocations.
• Good Microsoft Excel skills.
• High accuracy and attention to detail.
• Strong communication and stakeholder management skills.
• Ability to manage workloads and meet deadlines.
• Proactive and organised approach.

Responsabilités

• Process customer payments and cash allocations.
• Manage customer account reconciliations.
• Monitor unapplied cash and aged balances.
• Allocate receipts and post journals.
• Resolve payment and allocation queries.
• Support credit control and collections activities.
• Maintain accurate financial records and supporting documentation.
• Assist with month-end reporting requirements.
• Collaborate with internal and external stakeholders.
• Identify opportunities to improve finance processes and controls.
• Support wider Accounts Receivable activities during peak periods.

Connaissances

Accounts Receivable

Credit Control

Cash Allocation

Reconciliations

Excel

Stakeholder management

Attention to detail

Time management

Outils

ERP software

Description du poste

Confidential is recruiting for an Accounts Receivable Specialist to join a collaborative finance function in a growing organisation operating in the Engineering sector. The role focuses on managing customer accounts, cash allocations, reconciliations and process improvements within a busy finance environment.

You will handle payments, reconciliations, and queries, while supporting credit control and ensuring accurate records.