Accounts Receivable Administrator

Accounts Receivable Administrator – Dudley – Up to £34,000 Per Annum People Solutions are currently recruiting for an experienced Accounts Receivable Administrator to join our well-established manufacturing client based in Dudley, West Midlands .

This is a fantastic permanent opportunity offering a salary of up to £34,000 per annum, Monday to Friday working hours with an early Friday finish, and the opportunity to take ownership of sales ledger, invoicing and credit control processes within an established finance department.

Up to £34,000 Per Annum | Permanent Position | Monday to Friday | Early Friday Finish | Career Development | SAP Training This position is ideal for applicants with experience as an Accounts Receivable Administrator , Sales Ledger Clerk , Accounts Receivable Clerk , Credit Controller or Sales Ledger Administrator .

Shifts Monday to Thursday: 08:15 – 17:00 Friday: 08:00 – 15:00 Full-time, permanent position Site-based in Dudley, West Midlands Rates of Pay • Up to £34,000 per annum, depending on experience Benefits As an Accounts Receivable Administrator, you will receive: Permanent, full-time employment Competitive salary of up to £34,000 per annum Monday to Friday working hours Early Friday finish Opportunity to work within an established manufacturing business Varied and responsible finance position In-house SAP Business One training where required Opportunity for career development within an established finance team Day-to-Day Duties As an Accounts Receivable Administrator, your duties will include (but are not limited to): Managing and maintaining the day-to-day sales ledger Raising and processing sales invoices, ensuring accurate pricing, quantities and VAT treatment Managing customer accounts and maintaining accurate financial records Monitoring outstanding balances and carrying out credit control activities Allocating incoming customer payments accurately and efficiently Investigating and resolving invoice queries, payment discrepancies and customer account issues Processing credit notes, refunds, manual invoices and business recharges Setting up and maintaining customer accounts within the finance system Preparing aged debtor reports and supporting cash collection forecasting Completing customer account reconciliations and supporting trade debtor reporting Assisting with month-end financial processes and reporting Maintaining accurate financial documentation and supporting audit requirements Working closely with Sales, Operations, Logistics and Finance...

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