Company DescriptionLooking for an opportunity within a business that offer a genuine ‘people first’ culture?Here at Chubb Fire & Security we have an opportunity for an Accounts Receivable (AR) Administrator to join our ‘Best in Class’ finance shared services team based in Blackburn (BB1 2PR) on a full time, permanent basis.Job DescriptionAbout Us, Our Culture & What We Can Offer YouChubb Fire & Security have been protecting people and assets worldwide for more than 200 years. Providing essential and innovative security systems, equipment and services, from digital CCTV surveillance and intruder alarms to fire detection and suppression systems. Our customers range from local independent businesses to many of the FTSE 100 companies, and our Chubb family is extensive too, with a dynamic team of over 13,000 employees globally - Together we do great things!Our commitment to our people is to continually develop and innovate so that we grow together as your career unfolds. As part of the global API Group, we join a family of organisations where leadership, and leadership development is our most powerful strategic advantage and the best way to invest in our people.SALARY: £22,500 per annum25 days holiday, plus bank holidaysQuarterly BonusesFree Onsite ParkingCycle to Work SchemeEmployee Referral Scheme (£1000)Company Pension SchemeLife Assurance (4 x Basic Salary)Employee Scholarship SchemeA Central Benefits Platform offering a wide variety discountsHealth & Wellbeing ResourcesBravo Awards: Recognising outstanding contributions from all employees and encourage excellenceQualificationsWhat You’ll be Doing As AR AdministratorAccurate and timely posting and payment of invoicesBank reconciliations of daily cashProcess customer refundsRaising credit notesProcess journalsProcess terminationsDeal with queries and manage disputes.Data analysisLiaise with customer and staff in relation to all aspects of work.WORKING HOURS: 37.5 hours per week | Monday to Friday | 9-5For your probationary period (6 months) this will be a fully office based role, upon successful completion of probation you will be offered hybrid working (2 days from home (Tuesday and Friday))Additional InformationWhat We Would Like You To BringPrevious experience with processing invoices desirable but not essentialYou’ll be highly organised, able to work to deadlines while upholding excellent attention to detailPrevious experience using excel and other systemsExcellent customer service skillsYou’ll be solution focused, striving to understand and resolve potential issuesYou’ll be able to prioritise workloads & multitask effectivelyIf this sounds like you, apply today and send us your application!