Accounts Receivable Specialist
| Dyddiad hysbysebu: | 18 Gorffennaf 2025 |
|---|---|
| Oriau: | Llawn Amser |
| Dyddiad cau: | 17 Awst 2025 |
| Lleoliad: | Guildford, Surrey |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | D R Newitt |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | NR167343 |
Crynodeb
Accounts Receivable Specialist
Global Distribution Company
On-site Role, Guildford
Join a fast-paced international business and take charge of accounts receivable in a hands-on, varied role within their UK finance team. They are looking for a detail-driven and proactive individual to support the Management Accountant with everything from credit checks and payment processing to chasing debts and managing multi-currency banking.
Be part of a collaborative team where your impact is visible, and your work matters every day.
The Role
Your duties will include (but not be limited to)
• Process new customer accounts (credit/banking compliance checks)
• Handle incoming payments across 30+ global bank accounts
• Support payment runs in GBP, EUR, USD, and SGD
• Produce weekly aged debt reports and chase overdue invoices
• Help manage our Invoice Finance facility and credit protection processes
• Approve order releases and escalate bad debts when needed
Your Skills & Experience
• AAT qualified or working towards it
• Strong communication and decision-making skills
• Previous accounts receivable experience (SME environment a plus)
• Banking knowledge and foreign currency experience
• Meticulous attention to detail and a self-starter attitude
Global Distribution Company
On-site Role, Guildford
Join a fast-paced international business and take charge of accounts receivable in a hands-on, varied role within their UK finance team. They are looking for a detail-driven and proactive individual to support the Management Accountant with everything from credit checks and payment processing to chasing debts and managing multi-currency banking.
Be part of a collaborative team where your impact is visible, and your work matters every day.
The Role
Your duties will include (but not be limited to)
• Process new customer accounts (credit/banking compliance checks)
• Handle incoming payments across 30+ global bank accounts
• Support payment runs in GBP, EUR, USD, and SGD
• Produce weekly aged debt reports and chase overdue invoices
• Help manage our Invoice Finance facility and credit protection processes
• Approve order releases and escalate bad debts when needed
Your Skills & Experience
• AAT qualified or working towards it
• Strong communication and decision-making skills
• Previous accounts receivable experience (SME environment a plus)
• Banking knowledge and foreign currency experience
• Meticulous attention to detail and a self-starter attitude