Expire in: 7 days
A leading manufacturer of specialist automation machinery is rapidly growing and has a new vacancy for an Accounts Receivable Supervisor to join the team. You will be responsible for managing and processing incoming payments, ensuring accuracy in financial records, maintaining positive relationships with customers and leading a small team.
The Role
Generate and send invoices to customers accurately and on time.
Monitor accounts for incoming payments and record transactions.
Reconcile accounts receivable ledger to ensure all payments are currently assigned.
Follow up with customers on overdue invoices and resolve payment discrepancies.
Investigate and resolve billing issues or disputes.
Maintain accurate customer account records.
Work closely with sales and the commercial team to resolve issues.
Support the finance supervisor and manager in month-end closing processes.
The Person
Proven experience in accounts receivable gained in a fast-paced environment.
Strong attention to detail and accuracy.
Good communication and negotiation skills
Proficiency in accounting software and strong Excel skills.
Good leadership skillsDo not include the following in your job application, CV, or cover letter:
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Looking for your next career move? Join a top company hiring Accounts Receivable Supervisor job near me in LE4, Birstall, City of Leicester! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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