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Accounts Receivable Specialist
2 months ago
Key Responsibilities:
* Manage and oversee the accounts receivable process, ensuring timely and accurate invoicing.
* Monitor customer accounts for delayed payments and take appropriate action.
* Reconcile accounts and resolve discrepancies efficiently.
* Collaborate with other departments to resolve billing and payment issues.
* Prepare regular reports on accounts receivable status and activities.
* Maintain accurate and organized records of all transactions.
* Communicate confidently with key internal and external stakeholders.
Key Requirements:
* Proven experience in an accounts receivable role, preferably within the building services or related industry.
* Proficiency in financial software and MS Office, particularly Excel.
* Excellent attention to detail and problem-solving skills.
* Strong communication and interpersonal skills for effective customer interactions.
* Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Culture and Benefits:
* Work in a collaborative and supportive team environment.
* Opportunities for professional development and career growth.
* Competitive salary.
* The option to join a social club.
* Additional annual leave with each year of service.
* Team days out.
If you are a motivated and detail-oriented professional looking for a new challenge, please submit your resume to TwoScots Recruitment for consideration.
We look forward to hearing from you"}