Senior Accounts Receivable

ORKA FINANCIAL; England; Hybrid; GBP 35,000 - 40,000; Full time

Job summary

An established financial services firm is seeking a Senior Accounts Receivable Assistant to enhance their financial processes. This role involves managing invoicing, collections, and credit risk while implementing improvements to streamline operations. The ideal candidate will possess advanced Excel skills and a proactive mindset, contributing to the overall efficiency of the accounts receivable function. With a hybrid working model and excellent benefits, this position offers a great opportunity for career growth in a dynamic environment.

Qualifications

• Experience in managing accounts receivable processes.
• Proficient in Excel with advanced skills in Lookups and Pivots.

Responsibilities

• Oversee invoicing, collections, and allocation of customer payments.
• Lead process improvements and automation within the accounts receivable.

Skills

Accounts Receivable Knowledge

Process Implementation

Advanced Excel Skills

Job description

Location: Berkshire
Type: Permanent
Salary: £35,000 - £40,000 Per Annum

Orka Financial are partnering with a financial services firm based in Reading, who are looking to recruit an experienced Senior Accounts Receivable Assistant to streamline accounts receivable processes, and manage credit risk effectively. The position requires strong Excel skills and a proactive approach to process improvement.

Key Responsibilities:

• Oversee invoicing, collections, and allocation of customer payments, ensuring accuracy and timeliness.
• Lead process improvements and automation within the sales ledger to streamline accounts receivable operations.
• Utilise advanced Excel skills (Lookups, Pivots) to analyse data and improve reporting and processes.
• Develop and implement efficient processes for invoicing and debt collection, improving overall work flow and reducing debtor days.
• Manage the AR ageing report and KPIs
• Develop good customer relationships
• Assess customer creditworthiness and establish appropriate credit limits.
• Manage debt reduction strategies.
• Accounts Receivable escalations and queries.
• Bank reconciliations, balance sheets, journals
• Oversee invoicing, collections, and allocation of customer payments, ensuring accuracy at all times.

Skills and Experience:

• Good knowledge of Accounts Receivable
• Confident implementing new processes
• Advanced Excel skills (Lookups, Pivots)

Hybrid working model and excellent company benefits.
Please contact [e-mail] or call 07708 912000