AR Analyst: Cash Allocation & Debt Collection

Jdeprofessional; Maidenhead; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

A leading coffee and tea company in the UK is seeking an Accounts Receivable Analyst to manage credit control and cash collection activities. The role involves working closely with sales and customer service teams to provide an exceptional customer experience. Candidates should have experience in accounts receivable and strong communication skills. This hybrid position also offers opportunities for professional development, including studying for a Credit Control qualification.

Qualifications

• Significant experience in a similar accounts receivable position and/or credit control.
• Willing to learn: Opportunity to study for Credit Control qualification.
• Previous accounting experience preferred.

Responsibilities

• Allocate cash received in a timely and accurate manner.
• Chase debt to ensure payment in accordance with terms.
• Run and send out customer statements monthly.

Skills

Good written and oral communication skills

Good telephone manner

Good knowledge of Excel

Assertive, clear, empathetic communicator

Education

GCSE grade A-C or equivalent in English & Maths

Tools

SAP knowledge

Job description

A leading coffee and tea company in the UK is seeking an Accounts Receivable Analyst to manage credit control and cash collection activities. The role involves working closely with sales and customer service teams to provide an exceptional customer experience. Candidates should have experience in accounts receivable and strong communication skills. This hybrid position also offers opportunities for professional development, including studying for a Credit Control qualification.