Accounts Receivables Administrator

Rec Financial; England; On-site; GBP 26,000 - 30,000; Full time

Job summary

A local innovative business is seeking a Temporary Accounts Receivable Administrator in South Leicestershire. The role involves managing sales ledgers, ensuring timely payments, and maintaining customer relationships. Candidates should have experience in credit control and be organized, proactive, and attentive to detail. The position offers a salary range of £26,000 to £30,000 and additional benefits like on-site parking. This opportunity is ideal for individuals with relevant UK experience.

Benefits

Competitive salary

On-Site Parking

Bright professional work environment

Qualifications

• Full understanding of sales ledger transactions.
• Knowledge of foreign currency transactions.
• Understanding of inter group transactions.

Responsibilities

• Monitor outstanding debtor balances.
• Ensure payment to terms and chase overdue debts.
• Generate sales invoices.
• Maintain accurate and tidy filing of sales ledger documents.

Skills

Accuracy and attention to detail

Strong analytical skills

Knowledge of Microsoft Office products

Good communication skills

Proactive and well organised

Tools

MS 365 Dynamics

Job description

RECfinancial are supporting a forward thinking innovative and local business, based in South Leicestershire, with the recruitment of an Temporary Accounts Receivable Administrator for a full-time position. This is a fantastic opportunity to join a supportive team within a stable and successful organisation.

This is a role that requires a proactive and organised individual who can manage multiple accounting and administrative tasks efficiently. Including all group company sales ledgers and credit control procedures. This role is commutable from Leicester, Wigston, Oadby, Blaby and all over Leicestershire.

THE ROLE – ACCOUNTS RECEIVABLE ADMINISTRATOR

This particular role is to provide a professional and efficient service to the finance function, within the company. To monitor the amounts receivable at all times and provide accurate and timely financial information to the Head of Finance as and when required. Plus completing various financial tasks as and when required for the wider team function.

Our client is looking for an individual who is highly organised, with a proven track record of successful credit control and able to be a successful part of a busy team.

MAIN RESPONSIBILITIES OF THE ACCOUNTS RECEIVABLE ADMINISTRATOR ROLE:

• To continually monitor outstanding debtor balances.
• Ensure payment to terms and chase overdue debts.
• Implement debt collection litigation when required.
• Set up new clients and update existing details.
• Generate sales invoices.
• Post, customer remittances on a daily basis.
• Prepare company banking on receipt of cheques.
• Being a contact for all relevant enquiries.
• Ability to work to deadlines.
• Build and maintain strong relationships with customers and colleagues.
• Maintain accurate and tidy filing of sales ledger documents and reports.
• Plus any ad-hoc Administration / Data Entry tasks within the Finance team.

SKILLS AND EXPERIENCE:

• Accuracy and attention to detail.
• Full understanding of sales ledger transactions.
• Knowledge of foreign currency transactions.
• Strong analytical skills.
• Understanding of inter group transactions.
• Proactive and well organised with a willingness to learn.
• Desire to improve systems and processes.
• Knowledge of Microsoft Office products. Good communication skills.
• MS 365 Dynamics (ideally).

WHAT THE COMPANY CAN OFFER:

• Competitive salary – £26,000 to £30,000 depending on experience.
• On-Site Parking.
• Bright professional work environment.

Don’t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. Please apply online or contact: Tracey Ball on [e-mail] or call 0116 3501547

Please note we are unable to accept candidates without UK experience or requiring sponsorship.