Accounts Receivable Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Accounts Receivable Specialist (Finance): Managing period-end reconciliations, cashbook postings, and debt recovery for diverse revenue streams with an accent on financial controls and process automation. Focus on investigating complex variances, improving AR workflows, and ensuring accuracy across affiliate platforms and Business Central.
Location: Hybrid (Leicestershire or London, UK). Fully remote working is not available.
Company
provides exclusive discounts and services for emergency services and key workers.
What you will do
- Deliver period-end reconciliations for shopping card, cinema, and affiliate revenue streams to ensure strong financial controls.
- Investigate and resolve discrepancies between affiliate platforms and Business Central.
- Manage cashbook postings, receipt allocation, and financial approvals.
- Oversee debt recovery activities, adapting collection approaches based on commercial context and risk.
- Produce AR reporting and commentary to surface key trends and outstanding issues.
- Collaborate with Finance, Member Services, and Partnerships teams to resolve queries and maintain delivery.
Requirements
- Solid hands-on experience within an Accounts Receivable or Sales Ledger environment.
- Strong Excel skills, including proficiency with pivot tables, VLOOKUPs, and XLOOKUPs.
- Proven track record of independently investigating complex variances and discrepancies.
- Clear and effective communication skills for building stakeholder relationships.
- Must be based in the UK and able to work hybridly from the Leicestershire or London offices.
Nice to have
- Experience in both B2B and retail or ecommerce environments.
- Familiarity with Dynamics 365 / Business Central.
- Curiosity about AI and automation as tools for process improvement.
Culture & Benefits
- Hybrid working model with flexible hours and a relaxed dress code.
- Generous leave package: 25 days annual leave, birthday off, and a "Moments that Matter" day.
- Financial incentives including an annual company bonus scheme and a £450 personal growth fund.
- Comprehensive health perks: Private Medical Insurance and a healthcare cash-back plan.
- On-site facilities at HQ including a gym with HIIT and stretch classes, EV charging, and free parking.
- Exclusive access to thousands of discounts via your own .
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