EMEA Accounts Receivable & Collections Coordinator

Instron; High Wycombe; On-site; GBP 25,000 - 30,000; Full time

Job summary

A leading industrial machinery firm in High Wycombe is seeking an entry-level Accounting professional to manage customer collections across multiple countries. The role involves ensuring the accuracy of customer account data, supporting credit assessments, and managing payment queries. Ideal candidates will possess strong communication skills, be proficient in Excel, and have some knowledge of AR dunning processes. This full-time position offers an excellent opportunity to start a career in finance.

Qualifications

• Strong communication skills to convey financial data to non-financial teams.
• Intermediate skills in Excel essential for reporting and analysis.
• Good knowledge of Purchase Orders for system accuracy.
• Understanding of AR dunning processes needed.
• Previous experience with IFS system is a plus.
• French language skills desirable but not mandatory.

Responsibilities

• Manage the customer collections process for multiple countries.
• Ensure accuracy of customer account data in the ERP system.
• Chase payments and resolve invoice queries.
• Support credit worthiness assessments for customers.
• Organize biweekly reviews for AR improvements.
• Manage bank guarantee submissions and approvals.

Skills

Strong communication skills

Intermediate Excel skills

Knowledge of Purchase Orders

Understanding of AR dunning processes

Job description

A leading industrial machinery firm in High Wycombe is seeking an entry-level Accounting professional to manage customer collections across multiple countries. The role involves ensuring the accuracy of customer account data, supporting credit assessments, and managing payment queries. Ideal candidates will possess strong communication skills, be proficient in Excel, and have some knowledge of AR dunning processes. This full-time position offers an excellent opportunity to start a career in finance.