Accounts Receivable

The Accounts Receivable role focuses on ensuring timely and accurate processing of customer invoices and payments within the industrial and manufacturing sector. Based in Coventry, this permanent position requires attention to detail and a structured approach to managing accounts.Client DetailsThis opportunity is with a well-established organisation in the industrial and manufacturing sector. As a small-sized company, they focus on delivering high-quality products and services while maintaining efficient financial operations.DescriptionManage the end-to-end accounts receivable process, including invoicing and payment collection.Reconcile customer accounts and resolve discrepancies promptly.Prepare and issue accurate invoices in line with company policies.Monitor ageing reports and follow up on overdue accounts.Maintain detailed and accurate records of all financial transactions.Collaborate with internal teams to ensure smooth financial operations.Assist with month-end closing activities and reporting.Support the accounting and finance department with additional tasks as needed.ProfileA successful Accounts Receivable professional should have:A background in accounting or finance, ideally within the industrial or manufacturing sector.Proficiency in financial software Dynamics 365 Business Central and Microsoft Office, particularly Excel.Strong numerical and analytical skills to manage financial data effectively.Excellent organisational skills and attention to detail.Effective ..... full job details .....