End-to-End AR Specialist | Fast-Paced O2C Role (12-Month)

Forge Talent; Liverpool; On-site; GBP 25,000 - 35,000; Full time

Benefits offered by this job

Free On-Site Parking

Job summary

A recruitment agency is seeking an experienced Order To Cash Associate in Liverpool. The role involves managing accounts receivable processes, including billing, cash allocation, and credit control. Responsibilities include contacting customers for outstanding payments and resolving queries. Ideal candidates will have a strong background in an Accounts Receivable role within a fast-paced environment. This position is a 12-month contract with potential for extension or permanence, requiring on-site commitment four days a week.

Qualifications

• Experience in end to end Accounts Receivable.
• Ability to manage aged debts for both business and consumer accounts.
• Strong analytical skills with attention to detail.

Responsibilities

• Manage new customer master data and oversee credit control.
• Contact customers to recover outstanding and aged amounts.
• Raise and issue a high volume of invoices to customers.

Skills

Accounts Receivable

Credit Control

Problem-solving

Organizational Skills

Communication Skills

Tools

Excel

Job description

A recruitment agency is seeking an experienced Order To Cash Associate in Liverpool. The role involves managing accounts receivable processes, including billing, cash allocation, and credit control. Responsibilities include contacting customers for outstanding payments and resolving queries. Ideal candidates will have a strong background in an Accounts Receivable role within a fast-paced environment. This position is a 12-month contract with potential for extension or permanence, requiring on-site commitment four days a week.