We are partnering with a leading biotechnology company in their search for a Senior Accounts Receivable Representative. This is a 12 month temporary role based in Loughborough offering hybrid working and looking to pay up to £15.38 per hour via PAYE.
As the Senior Accounts Receivable Representative, your will be responsible for:
Collections Management: Managing daily collections for Danish and Finnish accounts to hit DSO, bad debt, and past-due targets.
Credit Risk & Order Control: Performing credit risk assessments for new and existing accounts and managing the release of held orders.
Dispute Resolution: Collaborating cross-functionally with Sales, Finance, and Customer Service to resolve billing discrepancies, pricing issues, and short shipments.
Reporting & Administration: Uploading invoices to external portals, assisting with cash allocation, and providing ad-hoc credit control support.
Stakeholder Partnership: Acting as a key liaison between internal teams and external customers to ensure seamless AR operations.
This role could be right for you if you have:
Accounts Receivable Expertise: Proven experience in high-volume Accounts Receivable and Credit Control environments.
Systems Fluency: Proficiency in ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and intermediate to advanced MS Excel skills (VLOOKUPs, Pivot Tables).
Language Skills: Proficiency in Danish and/or Finnish is highly desirable given the specific portfolio coverage.
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
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