Accounts Receivable Specialist – Hybrid & Benefits

Berry Bros. & Rudd Ltd; United States; Hybrid; USD 42,000 - 65,000; Full time

Benefits offered by this job

24 days holiday + 3 extra days at Xmas

1 Personal Day

Private Medical cover & Health plan

Life Insurance

Pension

Employee Assistance Programme (EAP)

Employee discount (up to 40%)

Job summary

Berry Bros. & Rudd Ltd. seeks an Accounts Receivable Administrator to manage incoming payments, reconcile accounts, and maintain accurate customer balances.

The role covers daily cash postings, Direct Debit processing, and weekly collections across multiple currencies as part of a hybrid work setup. Collaboration with Credit Control and Finance teams is essential for timely, accurate reporting. The successful candidate will handle payments by various methods, assist in month-end close, and

Qualifications

• Experience in accounts collections and accounts receivable processes.
• Ability to follow processes and follow up on queries.
• Proven track record of delivering excellent customer service.
• Experience with large reconciliations.
• Experience with SAP Hybris E-commerce.

Responsibilities

• Reconcile and post incoming payments across Sterling, Euro and USD.
• Post payments from cheques, cards and other methods.
• Prepare month-end reports and journals.
• Resolve daily queries from customers and internal teams.
• Allocate cash to invoices and run daily BBX payment cycles.
• Support weekly E-shot communications and debt collection activities.
• Assist in AR KPI reporting and monthly performance reviews.

Skills

Team collaboration

Problem solving

Accuracy & attention to detail

MS Word & Excel

Organised & proactive

Tools

SAP Hybris E-commerce

Job description

Berry Bros. & Rudd Ltd. seeks an Accounts Receivable Administrator to manage incoming payments, reconcile accounts, and maintain accurate customer balances.

The role covers daily cash postings, Direct Debit processing, and weekly collections across multiple currencies as part of a hybrid work setup. Collaboration with Credit Control and Finance teams is essential for timely, accurate reporting. The successful candidate will handle payments by various methods, assist in month-end close, and