Join our dynamic Finance team as an Accounts Receivable Specialist, where you will manage the full cycle of accounts and ensure timely payment collections.
This role requires a proactive professional with at least three years of experience in accounts receivable, ideally in the construction sector. You will handle invoice generation, monitor customer accounts, and prepare financial statements using SAP. Strong organizational and communication skills are critical for maintaining customer relationships and resolving discrepancies effectively.
Key Responsibilities:
- Oversee collections for multiple business accounts
- Follow up on overdue customer accounts
- Assist in reconciliation and dispute resolution
- Document collection efforts via SAP and Excel
- Process daily cash deposits and maintain records
Requirements:
- 3+ years in Accounts Receivable, construction experience preferred
- Education in Accounting or a related field
- Experience with ERP systems like SAP
- Strong communication and customer service skills
- Detail-oriented with excellent organizational abilities
Utilize your expertise to support our accounts receivable processes and drive financial success.
Finance Accounts Receivable Specialist Role in Bolton employer: PERI
At PERI, we pride ourselves on being an exceptional employer, offering a supportive work culture that prioritizes safety and employee well-being. Our Yard Workers enjoy competitive pay, union benefits, and opportunities for professional growth in a dynamic environment where teamwork and dedication are valued. Located in a vibrant area, our commitment to quality and innovation ensures that every team member plays a crucial role in maintaining our high standards.
