Account Receivable Specialist

Reference no: HT12707

Overview

Do you have strong accounts receivable experience within a role where you have taken responsibility for identifying areas for improvement through extensive data analysis and reporting, driving team objectives and targets.

About The Role

You will be responsible for the analysis of all aspects of the debtors ledger, identifying areas of concern and suggesting appropriate resolutions. You will be analysing debtors and related areas and delivering relevant reports to Senior Management to facilitate effective decision making. The job holder will be responsible for reconciling general ledger accounts in relation to the AR function. You will play a pivotal role in identifying and proposing improvements to current work practices and will share your knowledge though workshop training sessions.

About You

You must have demonstrative accounts receivable experience within a senior capacity to include extensive data handling and the preparation and delivery of internal reporting information for a Senior Management Team.

Howett Thorpe recruit for roles within accounts payable, credit control, payroll also covering accounts assistants, audit, management accounts, financial accounts, analysts, financial controllers, financial directors, corporate finance, tax including all part qualified and qualified vacancies.

Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days please assume that you have not been successful.

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