Accounts Receivable Specialist
Posted 1 day ago by Cedar
Negotiable
Undetermined
Hybrid
Sudbury, Suffolk, UK
Summary: The Accounts Receivable Specialist role is focused on managing customer accounts, cash allocation, and resolving discrepancies within a finance team. The position requires a detail-oriented individual with at least two years of experience in accounts receivable, who thrives in a fast-paced environment. The role involves both office and remote work, necessitating a full driving license and vehicle access. This is a 6-month rolling contract based in Sudbury, Suffolk.
Key Responsibilities:
- Daily cash allocation and accurate posting of customer receipts
- Managing customer queries, resolving discrepancies promptly and professionally
- Issuing and managing sales invoices and copy invoices
- Maintaining accurate and up-to-date customer accounts
- Reconciling accounts and investigating variances
- Supporting month-end AR processes and reporting
- Liaising with internal teams and external customers to ensure timely resolution of issues
Key Skills:
- Minimum 2 years' experience in an Accounts Receivable or Billings
- Strong understanding of cash allocation, invoicing, and query management
- Excellent attention to detail and organisational skills
- Confident communication skills, both written and verbal
- Good working knowledge of Excel and accounting systems
- Full UK driving licence with access to own vehicle is essential
Salary (Rate): £180 Daily
City: Sudbury
Country: UK
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: Mid-Level
Industry: Finance
Location: Sudbury, Suffolk (3 days in the office, 2 days from home)Salary: £150 - £180 per day (DOE) Contract: 6 Month Rolling Contract
PLEASE NOTE: To be successful for this role you must live within a commutable distance from Sudbury and hold a full driving licence with access to a vehicle. Candidates who do not meet this criteria will not be contacted.
We are currently seeking a highly organised and detail-oriented Accounts Receivable Specialist to join our finance team. This role is ideal for someone with a minimum of 2 years' experience in an AR function who enjoys working in a fast-paced environment and takes pride in accuracy and customer service.
Key Responsibilities- Daily cash allocation and accurate posting of customer receipts
- Managing customer queries, resolving discrepancies promptly and professionally
- Issuing and managing sales invoices and copy invoices
- Maintaining accurate and up-to-date customer accounts
- Reconciling accounts and investigating variances
- Supporting month-end AR processes and reporting
- Liaising with internal teams and external customers to ensure timely resolution of issues
- Minimum 2 years' experience in an Accounts Receivable or Billings
- Strong understanding of cash allocation, invoicing, and query management
- Excellent attention to detail and organisational skills
- Confident communication skills, both written and verbal
- Good working knowledge of Excel and accounting systems
- Full UK driving licence with access to own vehicle is essential
