Accounts Receivable Associate at Zipwater

Dereham, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

05 May, 26

Salary

0.0

Posted On

04 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Credit Management, Relationship Management, Planning, Organisation, Customer Service, Operational Skills, Communication Skills, Interpersonal Skills, Analytical Skills, Problem-Solving Skills, Attention To Detail, Data Entry, Reporting, Negotiation Skills

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Zip Water is a global leader in providing advanced drinking water solutions, including filtered boiling, chilled, and sparkling water. We are currently seeking a Accounts Receivable Associate to join our team. This role reports to the AP and AR Manager (Credit Control & Relationship Management) and is responsible for executing general accounts receivable activities related to credit management and relationship management. As the AR Associate, you will be a motivated and improvement focused individual, who possesses planning & organisation, customer service, operational, communication and interpersonal skills. Key Responsibilities: Responsible for maintaining ledgers recording customer debt, communications, queries and outcomes. Ensuring timely cash collection and recording of customer debt. Responsible for resolving, negotiating and concluding debt cases with both internal and external customers. To maintain accurate administration of customer account and case notes. Work closely with the customer and necessary operational teams to ensure effective resolution of customer debt. Generate and send out customer invoices and statements. In this position, you will collaborate closely with other departments to address customer inquiries, ensuring a positive customer experience while adhering to accounting principles. The ideal candidate will have: A background in accounts receivable or general accounting. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Proficiency in Microsoft Office, particularly Excel. Experience with accounting software or ERP systems. Attention to detail and accuracy in data entry and reporting. Strong oral, negotiation and written communication skills A proven track record of providing strong customer service If you are driven, organised, and looking for a new challenge, we would love to hear from you! 25 days annual leave plus the option to buy additional holiday days Enhanced maternity, paternity and grandparent leave Life Assurance Company seasonal events A market leading company pension Employee rewards and discounts through Perks at Work Culligan product discounts Opportunities for career progression across the wider Culligan Group Option to join Health Care Cash Plan 24/7 access to Employee Assistance Programme through Health Assured and well-being programs

Responsibilities

The Accounts Receivable Associate is responsible for maintaining ledgers, ensuring timely cash collection, and resolving debt cases. The role involves collaboration with customers and operational teams to ensure effective resolution of customer debt.