Our client is a cutting edge, vibrant and leading retail business with offices near Richmond. They have grown significantly over recent years and have established a number of high profile revenue streams.

Due to expansion, they are now looking to recruit an Accounts Receivable Accountant to assist the financial controller with the day to day running of the department, inclusive of ensuring team forecast and targets are met in relation to outstanding company debts, compiling monthly reporting on debtors and maintaining good relationships with key customers.

Duties will include;

Reviewing all customer debtors.
Reviewing of daily, weekly & monthly reporting.
Maintaining of KPI’s.
Monthly department reporting on cash collections and group debtor ledgers.
Ensuring reporting is standardised throughout and processes implemented by the Financial Controller are followed.
Taking a proactive role in managing and collecting debts of company debtors.
Evaluating new credit requests and reviewing customers’ credit ratings.
Liaising with wholesale sales team to manage dispatch of customer orders whilst minimising credit exposure.

Experience required;

AR experience
Proactive and energetic

This represents an excellent opportunity for an individual to progress in a growing and successful retail business.

NicolLane jobs

Accounts Receivable Accountant - Retail - 40k + bonus