Accounts Receivable Administrator

Accounts Receivable Administrator

Our client, a leading Financial Services provider, has an exciting opportunity for an Accounts Receivable Administrator. The successful candidate will work closely with the Finance team on managing the outstanding payments due from business and personal customers. Maintaining customer relationships is essential to this role.

Key Responsibilities

• Monitor accounts receivable to ensure payments are made within payment terms 
  
• Proactively contact overdue account holders to pursue payments
  
• Negotiate and agree payment plans where appropriate
  
• Maintain accurate records
  
• Follow up on customer account queries
  
• Issue weekly and monthly debtors reports to management team
  
• Perform payment reconciliations
  

Education and Experience

• Previous accounts receivable or credit control experience, ideally in financial services.
  
• Telephone experience
  
• Proficient in use of MS suite
  
• Holds an APA or willing to pursue the attainment of APAs and ultimately a QFA qualification
  

The Person

• Customer service oriented 
  

• Strong communication skills with a high verbal and written proficiency in business English
  
• Collaborative team player with the ability to work independently
  
• Highly organised, detail oriented, with a strong follow through on task completion
  
• Resilient and persistent 
  

Requirements

• Previous accounts receivable or credit control experience, ideally in financial services.
  
• Telephone experience
  
• Proficient in use of MS suite
  
• Holds an APA or willing to pursue the attainment of APAs and ultimately a QFA qualification