Randstad UK
Accounts Receivable Specialist
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Job Opportunity: Accounts Receivable Specialist
We are seeking an experienced and focused candidate for a Contractual opportunity to join our client’s finance team based in Loughborough. The successful candidate will work as an Accounts Receivable Specialist, leading daily collections efforts to achieve efficiency, DSO, and bad debt goals.
Key Accountabilities & Responsibilities:
- Assisting with invoicing, preparing and sending statements, and proactively resolving customer and sales team disputes.
- Supporting assessments of new and existing accounts and assisting with necessary corrective actions.
- Providing administrative support, accurate data entry, and maintenance for customer accounts.
- Helping assess and release orders held on account.
- Interfacing with portals and collaborating with FP&A, Commercial, and Customer Services teams to resolve discrepancies related to pricing, shipments, PO numbers, and billing methods.
- Assisting with accurate cash allocation and performing other ad-hoc credit control-related duties as requested.
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Minimum Requirements/Qualifications:
- Minimum 5 years of recent, strong experience in credit collections.
- A solid local education, including proven passes in English and Mathematics.
- Demonstrated ability to manage and foster relationships both internally and externally.
- Proficiency in the regional language.
- Essential Microsoft Excel skills are a requirement, alongside proficiency in Word and Outlook.
- Exceptional attention to detail and accuracy, as data entry is a critical component of this role.
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