Accounts Receivable Analyst

Are you someone who enjoys getting to the bottom of problems, spotting discrepancies and seeing a task through to completion? I'm working with a growing business in Redditch looking for an AR Analyst to join their team on a 6-month fixed-term contract. This is a varied role where you'll investigate invoicing issues, resolve account queries and support the recovery of outstanding funds. The Role • Investigate and resolve invoice discrepancies and billing errors • Break down and reissue invoices where required • Analyse customer accounts to identify and correct issues • Chase outstanding payments over the phone and by email • Build relationships with customers to resolve payment queries • Work closely with internal departments to ensure invoices are accurate • Maintain accurate records and update the finance system • Produce reports and support the wider Accounts Receivable team About You • Previous experience within Accounts Receivable, Credit Control or Sales Ledger • Confident analysing data and investigating account discrepancies • Comfortable speaking with customers over the phone to recover outstanding funds • Strong attention to detail and problem-solving skills • Good Excel skills • Able to manage a busy workload and prioritise effectively If you're looking for a varied AR role where you can make an immediate impact, I'd love to hear from you.