Accounts Receivable Collections Administrator in Barr supporting collections and resolving billing discrepancies for clients. Managing accounts and ensuring accurate financial records in a hybrid role.
About the role
- Accounts Receivable Clerk handling invoicing and customer accounts for Redox. Supporting financial processes in a hybrid work environment during maternity leave cover.
Responsibilities
- 12-month Maternity Leave Contract (commencing Feb-March 2026)
- Monday to Friday 9AM – 5PM
- Invoicing customers
- Opening, updating and maintaining the accuracy of customer database
- Investigating all queries on accounts from customers
- Daily processing and allocating customer receipts
- Telephone collection of due and overdue accounts
- Collection of outstanding debts including initiating legal action
- Reconciling accounts and processing adjustments
- Obtaining trade references, credit reports
- Processing credit applications
- Registering and discharging PPSR
- Using a third party portal to receive purchase orders, invoicing and reconciling accounts.
Requirements
- At least 1 years’ experience in a similar role.
- Cert IV in Accounting & Bookkeeping (desirable)
- Impeccable verbal and written communication skills
- A strong eye for detail and the ability to follow up
- Great organisational skills, with the ability to multi-task, prioritise and work efficiently.
- Excellent customer service skills
- Demonstrated success working collaboratively to achieve team goals
- Proficiency in MS Office Suite.
Benefits
- Joining a friendly and supportive team at a time of great opportunity and growth
- Certified 'Great Place to Work'!
- Competitive salary package inclusive 17.5% leave loading
- Company-performance-bonus paid bi-annually
- 1 day WFH (post -probation)
- Lunch provided daily onsite
- Friday afternoon socials
- 5 mins from M5 motorway
- Secure onsite parking
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Customer Account Manager at Citeo ensuring billing and collections for eco - friendly packaging solutions. Collaborating with clients and managing contracts while maintaining financial integrity.
Accounts Receivable Administrator handling invoicing and customer payment processes in Lisbon. Collaborating with the finance team to ensure smooth operations and reporting.
Assistente de Faturamento e Contas a Receber na Scanntech Brasil. Suporte às rotinas financeiras em faturamento e cobrança com foco em organização e controle.
Accounts Receivable Collector handling outstanding accounts receivable balances. Collaborating with billing team to resolve unpaid claims and discrepancies.
AR Collector responsible for managing accounts receivable balances and ensuring timely reimbursement. Collaborating with internal teams to resolve billing issues and maintaining accurate records in a hybrid environment.
Part - Time Accounts Receivable Associate processing payments and securing revenue. Ensuring receivables meet targets while supporting the business at IAA Holdings in Chicago, IL.
Accounts Receivable Coordinator at Kaeser handling customer credit analysis and setup accuracy. Collaborating across departments to resolve customer issues and ensuring compliance with internal processes.
Junior Accounting Clerk responsible for accounts receivable at Paulaner Brewery Group in Munich. Handling invoices, account maintenance, and monthly closing tasks.
Accounts Receivable & Credit Control Manager overseeing multinational billing and collections. Leading a team while driving Finance Transformation across global operations.