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Accounts Receivable Specialist l

Job in Coventry, West Midlands, CV1, England, UK
Listing for: Truecommerce
Full Time position
Listed on 2026-02-10
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below
  • Post daily cash receipts accurately and timely.
  • Reconcile customer accounts to ensure payments are properly applied.
  • Review unapplied cash and work with customers and internal teams to resolve discrepancies.
  • Assist in maintaining accurate AR aging and customer account balances.
Collections & Customer Support
  • Perform routine collection activities on past-due accounts following established procedures.
  • Communicate professionally with customers to resolve payment questions and billing issues.
  • Research customer billing discrepancies and coordinate resolution with internal teams.
Reporting, Close & Audit Support
  • Prepare AR aging reports and customer statements as needed.
  • Assist with month-end, quarter-end, and year-end close activities.
  • Support internal and external audit requests related to accounts receivable.
Process & Team Support
  • Identify opportunities for process improvements and efficiency gains.
  • Assist with documenting AR procedures and best practices.
  • Perform additional AR-related tasks as assigned.
Qualifications
  • Associate’s degree in Accounting, Finance, Business Administration, ora relatedfieldrequired.
  • 0–2 years of experience in accounts receivable or a related finance role
  • Basic understanding of AR and collections processes
  • Proficiency with accounting systems (Net Suite, Quick Books, SAP, Oracle, or similar)
  • Strong attention to detail, organization, and time management skills
  • Effective written and verbal communication skills
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