Accounts Receivable Specialist. Hybrid working. Up to £26-28,000. 6-month temp to perm contract. Birmingham.
Your new company A large international organisation based in Birmingham is currently recruiting for an Accounts Receivable Specialist on a 6-month contract and then permanent.
This a great role for someone with AR/AP experience who looking to kick start/continue their career in a large corporate firm.
Your new role
Your main duty will be to is to validate claims from a customer for pricing and trade within defined SLAs. Dispute cases will be received from the Back Office, and you will validate or invalidate the trade or pricing claim against set SLAs.
Validating Customer’s claim.
Ensuring relevant promotional funding available Ensure Promotion is Audit Compliant, including internal and external sign off.
Check for overspends.
Process the customer’s claim for payment.
Liaise with Customer and Commercial team on any queries.
Liaise with Customer Finance Team.
Invalidate any relevant claims to the customer with supporting evidence.
What you’ll need to succeed
Previous experience in a finance related role
Excellent communication skills
Good numerical, analytical and logical reasoning skills
Hands on experience in Microsoft office applications
What you’ll get in return
37.5 hours per week
Hybrid working. 3 days in office 2 days WFH after probation
Flexible working
What you need to do now If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
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