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Accounts Receivable

Accounts Receivable

  • Location

    West London, London

  • Sector:

    Part-qualified & Transactional Finance

  • Job type:

    Contract

  • Salary:

    Up to £25000 per annum

  • Contact:

    Luke Blair

  • Contact email:

    lukeb@cedarrecruitment.com

  • Job ref:

    JO0000005679_1530613552

  • Published:

    4 months ago

  • Duration:

    12 Months

  • Expiry date:

    2018-08-02

  • Startdate:

    ASAP

  • Consultant:

    #

Cedar is currently recruiting for an Accounts Receivable vacancy for a globally renowned IT company based in West London.
The company holds a stellar reputation within its industry, and is looking for a candidate who is immediately available, or on a short notice period, for a role that could run for up to 12 months for the right candidate.

Some of the duties for the role are:

  • Acts as the primary point of contact for customer billing and payment issues on assigned portfolios.
  • Ensures the collections process is working efficiently by monitoring credit limits for customers and collecting all monies due in order to minimize the risk of bad debt.
  • Manages the collection of customer accounts from an assigned portfolio.
  • Initiates problem resolution by using various research and reconciliation techniques, including account reconciliations.
  • Manages bad debt in a portfolio environment by working through issues with assigned customers.
  • Handle and document internal and external communications, via phone, ticket or email as outlined in department processes.
  • Expected to resolve own and team's accounts issues by using various research techniques, including account reconciliations.
  • Forms and maintains collaborative relationships with other departments in order to address and solve issues or implement solutions.


Key Skill:

  • Intermediate knowledge of Microsoft Office programmes
  • Familiar with accounting terminology, AR policies and contract terms and AR policies.
  • The ability to make independent decisions for bad debt write offs with minimal risk exposure.
  • Strong customer service skills including timely communication.
  • Strong conflict resolution skills, including issue resolution via escalations.
  • 1-3 years of Collections experience, and customer service experience.
  • Ability to multitask in a fast-paced environment including high call, email and ticket volume.
  • Ability to make appropriate decisions considering the relative costs and benefits of potential actions according to department policies and procedures.
  • Directly collaborates with various areas of the business to ensure accurate communication of AR status delivered including but not limited to Enterprise Business Unit (verbal, written, presentation).


This is a great opportunity for somebody who is looking to join a fantastic and exciting company with a global presence, and enhance, as well as utilise, their existing skills.