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Accounts Receivable Analyst – Flexible Working
Job summary
An international testing solutions company in Bedford is seeking a detail-oriented Accounts Receivable Analyst to manage invoicing, debt collection, and reporting. The ideal candidate will demonstrate experience in credit control, possess advanced Excel skills, and thrive in a collaborative environment. The role encourages contributions to process improvements, focusing on enhancing efficiency and accuracy in accounts receivable. Join a team that values expertise, innovation, and integrity, while enjoying benefits like flexible working and personal development opportunities.
Benefits
Qualifications
- Experience in accounts receivable, credit control, and debt collection.
- Analytical mindset with attention to detail.
- Ability to manage multiple priorities effectively.
Responsibilities
- Manage and maintain the accuracy of the accounts receivable ledger.
- Raise and manage invoices and credit notes.
- Drive debt collection to ensure timely cash flow.
- Collaborate with teams to review customer accounts.
Skills
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.