Job Summary: We're looking for a proactive and detail-oriented Accounts Receivable Accountant to join our UK Accounts Receivable team on a 3 month fixed term contract. You'll play a key role in ensuring timely customer payments within our Agri Food Business Unit. This position is based in Harrogate with hybrid working. This is the ideal role for someone with strong communication skills and a hands-on approach to credit control. About the role:
Manage the shared mailbox, responding promptly to customer queries regarding invoices and payments
Make proactive debt-chasing calls, logging all activity in our Debt Tracker tool
Issue copy invoices and follow up on overdue accounts
Escalate unresolved issues to relevant departments or external debt collection agencies
Cleanse and update customer account data to improve invoice accuracy and statement delivery
Support the month-end close by ensuring receivables are correctly recorded and matched
Collaborate with business unit manager to to identify specific projects or accounts requiring focused collection efforts
Do you have what it takes?:
Confident communicator with strong interpersonal skills, comfortable speaking to customers by phone regularly
Previous experience in Accounts Receivable/Credit Control
Proven ability to meet deadlines and manage workload efficiently
Strong organisational skills and attention to detail
A team player with a practical approach to problem-solving
What can you expect from us in return?:
MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.