Accounts Receivable Analyst
Flora Co Associates LtdAre you someone who enjoys getting to the bottom of problems, spotting discrepancies and seeing a task through to completion?
I'm working with a growing business in Redditch looking for an AR Analyst to join their team on a 6-month fixed-term contract. This is a varied role where you'll investigate invoicing issues, resolve account queries and support the recovery of outstanding funds.
The Role- Investigate and resolve invoice discrepancies and billing errors
- Break down and reissue invoices where required
- Analyse customer accounts to identify and correct issues
- Chase outstanding payments over the phone and by email
- Build relationships with customers to resolve payment queries
- Work closely with internal departments to ensure invoices are accurate
- Maintain accurate records and update the finance system
- Produce reports and support the wider Accounts Receivable team
- Previous experience within Accounts Receivable, Credit Control or Sales Ledger
- Confident analysing data and investigating account discrepancies
- Comfortable speaking with customers over the phone to recover outstanding funds
- Strong attention to detail and problem-solving skills
- Good Excel skills
- Able to manage a busy workload and prioritise effectively
If you're looking for a varied AR role where you can make an immediate impact, I'd love to hear from you.
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