All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description.Accounts Receivable Specialist
Salary: up to £29,000
Location: Blackburn
A leading global retailer is seeking an Accounts Receivable Specialist to join its expanding Transactional Shared Services team in Blackburn. This permanent, full-time role offers the chance to play a pivotal part in ensuring seamless sales processes while supporting the wider finance strategy of a successful, forward-thinking organisation. You’ll be mentored and developed throughout your career, with access to extensive learning resources and a supportive network that values your growth. The workplace prioritises flexibility, wellbeing, and inclusivity, offering benefits from performance-based bonuses to health support and exclusive discounts. If you’re seeking a long-term finance career within a thriving corporate enterprise, this opportunity is designed for you.
The roleAs Accounts Receivable Specialist, you’ll be integral to the smooth running of the finance department. Your day-to-day activities involve monitoring cash processes, importing reports into SAP, posting invoices and credit notes, reconciling accounts, uploading sales data, resolving discrepancies, escalating issues as needed, performing bank reconciliations, and handling general administration duties. Success requires attention to detail, effective communication across all levels of management, adaptability in presenting financial information, and a commitment to meeting deadlines. You’ll work closely with colleagues across departments to ensure accurate financial reporting while contributing positively to the overall business strategy. xwwtmva The role offers variety through ad hoc tasks and opportunities for problem-solving within a supportive team.
Key responsibilities
- Monitor the end-to-end cash process, investigating discrepancies to ensure accuracy
- Import daily cash processing reports into SAP and maintain meticulous records for audit
- Document discrepancy and forgery reports promptly and professionally
- Post debtor invoices and credit notes accurately, allocating cash receipts to customer accounts
- Conduct monthly reconciliation of cash and card general ledgers, writing off within thresholds and investigating variances
- Post ad hoc journals to maintain accurate financial records
- Monitor missing sales, escalate issues, and resolve
Please click on the apply button to read the full job description
…