Are you someone who enjoys getting to the bottom of problems, spotting discrepancies and seeing a task through to completion?

I'm working with a growing business in Redditch looking for an AR Analyst to join their team on a 6-month fixed-term contract. This is a varied role where you'll investigate invoicing issues, resolve account queries and support the recovery of outstanding funds.

The Role

Investigate and resolve invoice discrepancies and billing errors
Break down and reissue invoices where required
Analyse customer accounts to identify and correct issues
Chase outstanding payments over the phone and by email
Build relationships with customers to resolve payment queries
Work closely with internal departments to ensure invoices are accurate
Maintain accurate records and update the finance system
Produce reports and support the wider Accounts Receivable team

About You

Previous experience within Accounts Receivable, Credit Control or Sales Ledger
Confident analysing data and investigating account discrepancies
Comfortable speaking with customers over the phone to recover outstanding funds
Strong attention to detail and problem-solving skills
Good Excel skills
Able to manage a busy workload and prioritise effectively

If you're looking for a varied AR role where you can make an immediate impact, I'd love to hear from you.

Flora and Co Associates

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