Accounts Receivables / Sales Ledger

Your new company We are seeking a detail-oriented and proactive Accounts Receivables Specialist to join a dynamic finance team who are based within a beautiful and vibrant Sunderland office. This is a fantastic opportunity to work in a fast-paced, sales-driven environment where your expertise in self-billing and complex reconciliations will be highly valued.Your new roleYou''ll play a key role in managing incoming payments, ensuring accurate financial records, and maintaining strong relationships with internal teams and external partners.Key Responsibilities:Manage and process high volumes of self-billing invoices accurately and efficiently.Perform complex account reconciliations, identifying and resolving discrepancies.Monitor customer accounts to ensure timely collection of payments.Investigate and resolve billing issues or disputes in a professional and timely manner.Collaborate closely with the sales and operations teams to ensure billing accuracy.Maintain up-to-date records of all receivables and transactions.Prepare regular reports on accounts status and ageing analysis.Support month-end and year-end closing processes.What you''ll need to succeedProven experience in Accounts Receivable, with a strong focus on self-billing and reconciliation.Excellent attention to detail and problem-solving skills.Strong communication and interpersonal abilities.Ability to work independently and manage multiple priorities in a fast-paced environment.Proficiency in accounting software ..... full job details .....