Accounts Receivable Administrator

Accounts Receivable Administrator Chester 25,000 - 27,000Axon Moore is delighted to be partnering with a successful and growing business based in Chester to recruit an Accounts Receivable Administrator. This is an excellent opportunity for an experienced finance professional to join a supportive team and play a key role in ensuring the accurate processing of invoices, payments, reconciliations, and customer account administration. The Role Reporting into the Finance team, you will be responsible for the efficient processing of sales invoices, credits, and customer payments, ensuring all transactions are accurately recorded and reconciled. You will work closely with Credit Control and wider business stakeholders to resolve queries, maintain account accuracy, and support the effective management of cash flow. Key Responsibilities Process and manage the EDI sales invoice process, investigating and resolving system warnings where required.Liaise with suppliers to ensure invoicing data is received accurately and on time.Resolve invoicing and product-related queries in a timely and professional manner.Maintain invoicing schedules and ensure weekly and monthly billing is completed accurately and on time.Process contract-related price adjustments, ensuring changes are accurately reflected within the finance system.Manage customer account and agreement changes from a financial perspective, ensuring billing and account records remain accurate.Produce and validate weekly direct debit ..... full job details .....