Accounts Receivable Specialist.

We are currently recruiting for an Accounts Receivable Specialist, to join a busy finance team in Richmond.

The responsibilities of this role are to contact clients via the telephone with a follow up email, to chase unpaid invoices and, make notes of when payments will be made.

Duties Include:

• Process manual Invoices and credit notes
• Dealing with account suspensions and reconciliation
• Calling customers with overdue invoice payments in line with the internal dunning process
• Review and research payment discrepancies, apply credits accordingly, review for charge accuracy, and work with finance to generate revised invoices

About You:

• Excellent written and verbal communication skills
• Strong attention to detail
• Previous experience of working in a call centre of telephone based work
• Previous experience of working to deadlines and/or targets
• String MS packages, especially Excel

Benefits:

• 25 days holiday increasing with length of service
• Up to 7.5% employer pension contribution
• Progression opportunities within the business where and when appropriate
• Free breakfast and access to our well-being programme
• Discounts at local fitness studios, restaurants and health & beauty salons.

If you are looking for that next step in your career and wanting to work in an exciting and busy company, then please apply for immediate interview.

We Are Aspire Ltd are a Disability Confident Commited employer