Job Description

Accelerate your career at RXO.

RXO is a leading provider of transportation solutions. With cutting-edge technology at the centre, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America and Europe.

Our culture fuels our purpose daily: we eliminate inefficiencies in road transportation. Our people make RXO what it is, which is why we prime them for career success with training programs, accessible leadership, talent development, and unique workplace perks and benefits.

The dynamic energy of our culture is rooted in relationships. We're better together and value the diverse backgrounds, experiences, and perspectives of everyone to enhance collaboration and problem solving between our employees around the world. From day 1 you will learn the ins and outs of our business and industry.

The role and the team

You would be joining the accounts payable team. The team works closely with our carriers and carrier reps investigating payment queries and requesting documents while making daily payments. As a specialist, you will be responsible for working within your assigned role to complete all work with a high degree of accuracy while following the guidelines of company policy and basic accounting principles. You would be joining a friendly fun family who work hard to complete their tasks together and individually.

Job Title: Accounts Receivable Specialist

Department: F&A

Position Type: Full-Time

Hours of Work: 40 hrs / week.

Reports to: AR Manager

How You'll have an Impact:

You will be responsible for working within your assigned team to complete all work with a high degree of accuracy while following the guidelines of company policy and basic accounting principles.

Essential Functions:

Create invoices based on customer individual requirements to strict timescales Assist with improving processes and automating procedures to assist with business growth Monitor customer payments and escalate to management if no payment Correspond by email and phone with sales and operations personnel to resolve queries Support annual and ad-hoc audit requests, as needed Upload invoices onto multiple portals as per customer requirements Monitor fuel surcharges Process credit requests from customers by gathering necessary financial information via credit report and references. Forward credit requests and information to the Credit Manager (Team Leader) for further evaluation as per Credit department policies. Assist with allocation details for the allocation team Other miscellaneous duties as assigned

Progression:

Senior Accounts Receivable Specialist - based on performance & interview process

Lead, Accounts Receivable - based on performance & interview process

Preferred Education & Experience:

Excellent maths skills and credit control experience preferred

Required Skills, Qualifications & Experiences

Communication - You will be speaking with vendors & suppliers over the phone and via email Problem Solving - You must be able to critically solve issues as they arise Organization - Prioritization & time management are key Ability to speak English fluently

Why RXO?

Hybrid working (mandatory Tuesdays and Wednesdays in office ) Comprehensive benefits package (Smart Hive retail discount platform, group life insurance) Free confidential Employee Assistance Programme (EAP) with qualified counsellors Enhanced maternity leave Enhanced paternity leave Free fruit in the office Diverse and Inclusive environment

Other Duties:

Please note RXO positions are constantly evolving and job responsibilities will enhance as you grow in your career. This document should be used as a baseline of expectations and may not include all daily responsibilities.

Job Type: Full-time

Pay: 25,500.00-29,000.00 per year

Benefits:

Casual dress Company events Company pension Enhanced maternity leave Enhanced paternity leave On-site parking Paid volunteer time Referral programme Sick pay Transport links
Experience:

Credit Control: 1 year (required)
Work authorisation:

United Kingdom (required)
Work Location: Hybrid remote in Dover CT17 9AH