Accounts Receivable Specialist - Reed : Job Details

Reed Accountancy are seeking an immediately available Accounts Receivable Specialist, to join our industry leading client's expanding team on a Temp to Permanent basis. This role sits within a friendly, high performing team and training can be provided to bring you up to speed if required.

Day-to-day of the role:

• Approve customer orders and review credit limits to ensure compliance with company policies.
• Assist in credit control and manage the Accounts Receivable reporting to ensure accuracy.
• Manage and monitor the AR Inbox, resolving any queries promptly to maintain customer satisfaction.
• Send copy invoices and statements as requested by customers or internal departments.
• Raise intercompany invoices as required and manage customer VAT Exemption certificates.
• Provide support and cover for other team members during their annual leave.
• Capture data for Planet Mark certifications and perform ad-hoc duties as required.
• Set up Direct Debit (DDR) and handle BACS payments submission online.

Required Skills & Qualifications:

• Proven experience in an Accounts Receivable role or similar.
• Excellent organisational skills and the ability to manage multiple tasks.
• Strong communication skills and the ability to work effectively in a team.
• Attention to detail and problem-solving skills.
• Experience in handling BACS payments and Direct Debit setups.

Our client is looking for the right candidate to join their team immediately, so please apply now for more information!