About the Client
Our client is a premier employer of choice based in the Birmingham area, renowned for fostering a supportive, flexible, and growth-oriented workplace. As a prominent, large-scale business services organisation with an expansive national and global footprint, they are continuing to grow and are now seeking an experienced Accounts Receivable Specialist to join their dynamic finance team.
The Role
Reporting directly to the Finance Manager, you will play a pivotal role in ensuring the accuracy and integrity of the sales ledger while collaborating closely with Credit Control and operational teams to resolve queries swiftly.
What’s on Offer
- Flexibility & Pay: £27,000 – £30,000 salary alongside hybrid working (2–3 days in office) and flexible working hours.
- Time Off: 31 days holiday (including Bank Holidays) plus an additional holiday loyalty scheme.
- Health & Perks: Comprehensive Health Care Scheme, Company Sick Pay, Bike2Work Scheme, and structured L&D opportunities.
Key Responsibilities:
- Posting and allocating customer payments accurately according to remittances.
- Reconciling customer statements, bank accounts, and sales ledger control accounts on a weekly/monthly basis.
- Partnering with internal teams to investigate customer billing queries and verify general ledger sales income.
Key Skills & Experience Required
- Background & Education: Proven sales ledger and reconciliation experience within fast-paced operational environments, ideally supported by an AAT qualification (or equivalent).
- Technical Skills: Advanced Microsoft Excel proficiency alongside practical experience using modern accounting software (e.g., Sage Intacct, Yooz).
- Core Competencies: Strong verbal and written communication skills paired with exceptional organisation, time management, and query-resolution abilities.
INDHS
Pay: £27,000.00-£30,000.00 per year
Work Location: Hybrid remote in Birmingham (West Midlands)
