Accounts Receivable Administrator

Accounts Receivable Administrator

Posted 1 week ago by HAYS

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Negotiable
Undetermined
Onsite
Northamptonshire, UK
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Accounts Receivable Credit Control Debits And Credits Equity and Debt Finance Finance Software Microsoft Excel Receivables

Summary: The role of Accounts Receivable Administrator involves managing accounts receivable transactions and recovering outstanding debts in a proactive manner. This full-time, office-based position in Northamptonshire requires experience in credit control and proficiency in finance software and Excel. The successful candidate will also provide excellent customer service and collaborate with the finance team for accurate financial reporting.

Key Responsibilities:

  • Managing and processing accounts receivable transactions.
  • Chasing and recovering outstanding debts effectively.
  • Providing excellent customer service to clients.
  • Collaborating with the finance team to ensure accurate and timely financial reporting.
  • Utilising finance software to maintain accurate records.
  • Preparing and analysing financial reports as required.

Key Skills:

  • Proven experience in credit control or accounts receivable.
  • Proactive and hard-working attitude.
  • Strong team player with the ability to work well within a team.
  • Confident using finance software and Excel.
  • Excellent customer service skills.
  • Ability to chase and recover debt effectively.
  • Must have access to a vehicle due to the location (Easy access and free parking available)

Salary (Rate): £29,000 yearly

City: Northamptonshire

Country: UK

Working Arrangements: on-site

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Credit Controller. Accounts Receivable - ASAP start

Location:Northamptonshire
Type:Full-time, Office-based, Temporary (opportunity for permanent)
Start Date:ASAP
Salary: Competitive hourly rate, up to £29,000 per annum
About the Role:We are seeking a proactive and hard-working Accounts Receivable Administrator to join our client in Northamptonshire. This is a full-time, office-based position with an immediate start. The successful candidate will have experience in credit control or accounts receivable and will be confident using finance software and Excel.
Key Responsibilities:

  • Managing and processing accounts receivable transactions.
  • Chasing and recovering outstanding debts effectively.
  • Providing excellent customer service to clients.
  • Collaborating with the finance team to ensure accurate and timely financial reporting.
  • Utilising finance software to maintain accurate records.
  • Preparing and analysing financial reports as required.
Requirements:
  • Proven experience in credit control or accounts receivable.
  • Proactive and hard-working attitude.
  • Strong team player with the ability to work well within a team.
  • Confident using finance software and Excel.
  • Excellent customer service skills.
  • Ability to chase and recover debt effectively.
  • Must have access to a vehicle due to the location (Easy access and free parking available)
Benefits:
  • Competitive hourly rate.
  • Potential to turn into a permanent assignment for the right person.
  • Supportive and collaborative work environment.
  • Opportunities for professional development.

If you are a dedicated and experienced Accounts Receivable Administrator looking for a new challenge, we would love to hear from you.

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