Accounts Receivable

Posted 5 July by Page Personnel Finance
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This position is for an Accounts Receivable role within the Accounting & Finance department in the technology and telecoms industry. The successful candidate will be responsible for managing the receivables, ensuring all invoices are paid promptly, and maintaining accurate financial records.

Client Details

Our client is a well-established entity in the technology and telecoms industry. With a workforce of over 10,000 employees, they are renowned for their innovative solutions and commitment to excellence, serving customers across the globe from their London base. close to Liverpool street station

They offer Hybdrid level 2 days in the office 3 from home

Description

  • Accounts Receivable Specialist
  • Manage and ensure timely collection of all account receivables
  • Work closely with customers to resolve payment discrepancies
  • Prepare and maintain accurate financial reports
  • Ensure adherence to company policies and financial regulations
  • Communicate with various departments to streamline invoicing processes
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Assist with month-end closing
  • Perform other duties as assigned

Profile

A successful Accounts Receivable should have:

  • A degree in Accounting, Finance, or a related field
  • Good knowledge of accounting software and MS Office
  • Strong attention to detail, with an ability to spot numerical errors
  • Excellent organisational and multitasking abilities
  • Good communication and negotiation skills
  • Problem-solving abilities

Job Offer

  • An estimated salary range of £30000 - £35000 per year
  • Generous holiday leave
  • An inclusive and collaborative company culture
  • Opportunities for professional development

This is a great opportunity for an Accounts Receivable to join a forward-thinking company in the technology and telecoms industry based in London. Apply now to be part of our dynamic team!

Reference: 53032774

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