Job Description

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