Job Description
We’re seeking a meticulous Accounts Receivable professional to join our dynamic accounting team. In this position, you'll be at the heart of our financial operations, ensuring that all account information is accurate, discrepancies are corrected, and payments are collected efficiently. If you thrive in a fast-paced environment and can handle tight deadlines with precision, we want to hear from you!
What You’ll Be Doing
- Invoice Management: Take charge of raising a high volume of sales invoices, ensuring accuracy and timeliness.
- Account Reconciliations: Conduct detailed customer account reconciliations, ensuring all transactions are correctly recorded.
- Account Setup and Closure: Manage the opening of new customer accounts and the full reconciliation and closure of accounts as needed.
- Discrepancy Resolution: Address and resolve customer queries related to account discrepancies with professionalism and efficiency.
- Relationship Building: Foster strong relationships both internally with your team and externally with customers, ensuring smooth communication and collaboration.
- Timely Query Resolution: Resolve queries promptly, maintaining the flow of business operations without delays.
- Professional Conduct: Uphold a positive and professional demeanour in all interactions, reflecting the company’s values.
- Ad Hoc Support: Provide support on various other tasks and projects as required by the team.
What We’re Looking For
- Data Entry Mastery: You excel at data entry, balancing speed with accuracy.
- Attention to Detail: Your strong attention to detail ensures nothing slips through the cracks.
- Deadline-Oriented: You thrive under pressure, consistently meeting tight deadlines.
- Software Proficiency: Familiarity with Sage 200 and Xero is a plus, alongside intermediate skills in Microsoft Excel.
- Numerical Aptitude: Your strong numerical skills are a key asset in this role.
- Effective Communicator: You communicate clearly and effectively, making sure everyone is on the same page.
- Problem Solver: You take initiative and enjoy solving problems, ensuring smooth and efficient operations.
Care Concern Group is a market leading, family-owned care group operating over 80 homes across the UK. We are passionate about creating fantastic care homes for our residents to live in and a supportive and fun environment for our team to work in.
If you’re ready to apply your analytical skills in a role that’s critical to our financial success, we’d love to have you on our team!
Benefits
- Salary between £24,000 - £28,000
- 37.5 hours per week
- 25 days holiday per year plus statutory bank holidays
- Pension
- 1 hour for lunch
- Onsite parking
