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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts receivable management, ensuring accurate processing of customer payments and maintaining detailed financial records. Proficient in utilizing financial software and tools to enhance operational efficiency and accuracy.
Highest-signal resume keywords
Accounts Receivable ManagementCredit ManagementMS Excel ProficiencyOracle ExposureAttention to Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableCredit ManagementPayment ProcessingInvoice TrackingFinancial Record Maintenance
Soft Skills
Clear Written CommunicationVerbal CommunicationTimely EscalationCustomer Follow-Up
Tools & Technologies
MS ExcelMS WordMS OutlookOracle
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in FinanceAATPart-Qualified ACCAPart-Qualified CIMA
Industry Keywords
Finance OperationsEntertainment IndustryConsumer ProductsOrder-to-Cash Processes
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Execute day-to-day accounts receivable and credit management transactions for a global entertainment and consumer products client
- Apply customer receipts against open invoices accurately and within agreed turnaround
- Research remittance advices and match payments by invoice number, customer account and purchase order number
- Process receipts received through bank transfers, cheques, direct debits and online payment platforms
- Identify short payments, overpayments, deductions and unidentified cash, and refer them for review with full supporting detail
- Track customer invoices and maintain accurate payment records
- Respond to requestor and internal stakeholder queries by email within the agreed service level
- Follow up with customers and internal teams to obtain missing remittance information
- Action the credit hold queue and release orders once the required approval is in place
- Maintain customer credit data and supporting documentation
- Prepare inputs and schedules for periodic credit reviews led by the Assistant Manager
- Work to documented SOPs and raise gaps between documentation and actual practice
- Complete checker reviews and provide evidence for quality sampling
- Meet daily productivity and accuracy targets
Requirements
What you’ll need- Minimum 1 year of experience in accounts receivable or finance operations
- Bachelor's degree in accounting, finance, business or a related field
- AAT or part-qualified ACCA or CIMA is an advantage
- Close attention to detail and a consistent standard of accuracy
- Clear written and verbal English
- Working knowledge of MS Excel, Word and Outlook
- Ownership of an individual queue, with timely escalation when something falls outside your authority
- Exposure to Oracle for order-to-cash processes is an advantage
- Must already be eligible to work in the United Kingdom
Benefits
Comp & perks- A competitive salary with a generous bonus
- Private healthcare
- Critical illness life assurance at 4 x your annual salary
- Income protection insurance
- Rewarding pension
- Cash back cards with discounts, promotions, and offers from top retailers
- Cycle Scheme for bikes and cycling accessories
- Professional and personal development opportunities
- Online courses, seminars and workshops
- Employee Stock Purchase Plan (ESPP)
- Flexible hybrid working model