I am working closely with my client, a reputable international company based near Crawley, to recruit for a permanent and full-time Accounts Receivable Specialist.

Reporting to the Finance Manager, this is a varied role which entails:

• Credit Control and reducing aged debt
• Issuing of credit notes
• Cash Allocation
• Reconciliations
• Assisting with month-end duties
• Assisting with Tax work

The ideal candidate for this role will:

• Be an active AAT studier (ideally latter stages)
• Be a pro-active and confident Credit Controller, comfortable with asserting themselves to reduce aged debt (with a minimum of 2-3 years' AR experience)
• Be a problem-solver and be able to suggest improvements to existing processes and able to influence change
• Be have a basic grasp of general accounting but be keen to learn more
• Be technically competent, with strong systems and Excel knowledge (pivots and v look ups)
• Be available to start a new role in under a month

If this sounds like you, then please apply for this position immediately as my client will interview right away for the right person!