Enhance your financial expertise as an Accounts Receivable Administrator. Join our Finance team and manage the complete accounts receivable cycle, ensuring timely collections and maintaining accuracy. We are looking for a detail-oriented Accounts Receivable Administrator with a minimum of three years of experience, preferably in the construction or industrial sector.

You will oversee collections, manage customer accounts, and support our sales team with reconciliations. Solid communication and analytical skills are essential for resolving issues and nurturing customer relationships. Key Responsibilities:
Manage collections for various business accounts
Contact customers for overdue balances via phone and email




Use SAP to document efforts and resolve issues
Process daily bank deposits and cash receipts
Prepare monthly statements and cash flow analyses Requirements:
Post-secondary education in Accounting or Finance
At least 3 years of Accounts Receivable experience
Proficiency in Microsoft Office and SAP
Excellent communication and interpersonal skills
High attention to detail and accuracy Leverage your skills in accounts receivable management to foster solid customer relationships and ensure financial integrity.

📌 Accounts Receivable Administrator In Finance Bolton
🏢 PERI GmbH Formwork Scaffolding Engineering
📍 Bolton