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Accounts Receivable Administrator

CMA Recruitment Group

Addlestone

On-site

GBP 25,000 - 35,000

30 days ago

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Job summary

An exciting opportunity awaits as an Accounts Receivable Administrator with a prestigious firm. This role is a fixed-term contract covering maternity leave and offers a flexible, forward-thinking environment. You will be responsible for processing invoices, maintaining records, and ensuring compliance with VAT regulations. The ideal candidate will possess excellent communication skills, a strong attention to detail, and experience in billing. Join a dynamic team that values collaboration and innovation, and make a meaningful impact in a fast-paced setting. Don't miss your chance to contribute to a leading organization!

Benefits

Company pension

23 days holiday

Qualifications

  • Experience in billing or invoicing is essential for this role.
  • Strong attention to detail and effective time management are crucial.

Responsibilities

  • Process, verify, and manage invoices for sales and services.
  • Collaborate with departments to ensure compliance with billing procedures.

Skills

Excellent communication skills

Attention to detail

Time management

Problem-solving attitude

Customer-focused approach

Experience in billing or invoicing

Tools

Office 365

SAP

Power BI

Job description

CMA is pleased to support our prestigious client, an industry leader in its field, as it searches for an Accounts Receivable Administrator to contribute to its global operations. This exciting opportunity is a fixed-term contract covering a maternity leave position at their office in Surrey.

The team continues to grow, and the company offers a flexible, forward-thinking environment.

What will the Accounts Receivable Administrator role involve?
  • Accurately process, verify, and manage invoices for sales and services.
  • Maintain records of unpaid invoices and promptly investigate and resolve billing discrepancies or cash transactions.
  • Collaborate closely with various departments to ensure billing procedures align with customer requirements and company policies.
  • Foster strong relationships across sales and operations to streamline billing processes and minimise errors.
  • Proactively monitor credit notes and billing inaccuracies, striving to minimise their occurrence.
  • Ensure compliance with VAT regulations and conduct thorough credit checks for new accounts.
  • Provide regular updates on invoicing and credit performance metrics to relevant stakeholders.
  • Identify areas for improvement in cash collection operations and propose practical solutions.
  • Assist in facilitating internal and external audits by providing comprehensive and transparent data.
Suitable Candidate for the Accounts Receivable Administrator vacancy:
  • Excellent communication skills and a customer-focused approach.
  • Strong attention to detail and effective time management.
  • Experience in billing or invoicing.
  • Proficiency in Office 365 tools; knowledge of SAP experience and Power BI is advantageous.
  • Ability to work both independently and collaboratively in a team environment.
  • A problem-solving attitude and the ability to thrive in a fast-paced environment.
Additional benefits and information for the role of Accounts Receivable Administrator:
  • Company pension
  • 23 days holiday

CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services.

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