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. Solid organizational and communication skills are critical for maintaining customer relationships and resolving discrepancies effectively.Key Responsibilities:Oversee collections for multiple business accountsFollow up on overdue customer accountsAssist in reconciliation and dispute resolutionDocument collection efforts via SAP and ExcelProcess daily cash deposits and maintain recordsRequirements:3+ years in Accounts Receivable, construction experience preferredEducation in Accounting or a related fieldExperience with ERP systems like SAPStrong communication and customer service skillsDetail-oriented with excellent organizational abilitiesUtilize your expertise to support our accounts receivable processes and drive financial success.

📌 Finance Accounts Receivable Specialist Role (Bolton)
🏢 PERI GmbH Formwork Scaffolding Engineering
📍 Bolton