Accounts Receivable ManagerReference: J50122
Pure are currently recruiting for an experienced Accounts Receivable professional to join a fast paced team in Colchester. This is a management role looking after a small team.
The main focus is to assist with wider finance department and assist in managing in Accounts Receivable team and the full accounts receivable function for the business.
-Responsibility for the Accounts Receivable process, ensuring complete and accurate invoicing of costs on weekly basis.
-Processing receipts and raising sales invoices and credit notes
-Take ownership of the invoice discounting facility and carry out regular reconciliation.
-Undertaking credit checks and deciding whether credit can be given. Setting up new customers as required.
-Setting up appropriate Terms & Conditions and ensuring they are adhered to
-Produce Aged Debt reports and develop reporting of sales, un-invoiced and aged debt. Liaising with other departments to facilitate collection of overdue debts
-Ensuring Customers pay on time & negotiating re-payment plans.
-Liaise with wider business to obtain backup for sales ledger invoices
-Allocation of all cash received to relevant accounts
-Build and maintain relationships with internal and external stakeholders.
-Preparation of all court litigation processes as required.
-Allocating cash received in bank to customer in sales ledger and maintain accurate records
-Identify and implement improvements in processes and systems
-Management and leadership - carrying out all annual appraisals, task allocation, training and performance management.
To be considered for this role you will have in-depth Accounts Receivable knowledge and previous experience of working in a high volume, fast paced team. Finance qualifications are beneficial but not essential.
Please contact Fiona @ Pure for further information or apply as required.