Explore a key role in finance with PERI Group as an Accounts Receivable Administrator. This position focuses on managing full-cycle accounts receivable and enhancing customer relationships. Join the Finance team at PERI Group where you will oversee accounts receivable, including invoicing, payment applications, and collections.

Candidates should possess analytical skills and a proactive mindset, ensuring timely collections while maintaining accurate records. Strong communication is vital for this role. Key Responsibilities:

- Manage collections for business accounts, ensuring timely payments
- Communicate with customers about outstanding balances
- Monitor credit holds and assist with account releases
- Utilize SAP to document collection efforts and customer interactions
- Prepare monthly statements and cash flow analyses

Requirements:

- Post-secondary education in Accounting or Finance
- Minimum 3 years accounts receivable experience, ideally in construction
- Credit accreditation is a plus
- Proficient in Microsoft Office and SAP
- Solid attention to detail and organizational skills

Contribute your accounting expertise and enhance customer engagement at PERI Group.

📌 Accounts Receivable Administrator PERI Group (Bolton)
🏢 PERI
📍 Bolton