SF Recruitment are currently recruiting for an experienced Accounts Receivable Assistant to support a fantastic client on a full-time, ongoing temporary basis.
The business offer hybrid working structure as well as a competitive hourly rate.
Duties include: ?
To actively chase all outstanding customer debts.
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To process customer transactions and debt in accordance with agreed standards.
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To develop and maintain effective working relationships with customers and internal stakeholders.
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Maximising cash-flow and minimising the levels of overdue debt.
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Raising awareness and involving wider business in collection of debt.
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Developing and maintaining effective customer relationships ?
Actively chase outstanding customer debt in accordance with agreed terms, policies and procedures and promptly resolve queries and/or ?
Process and reconcile customer transactions and debt in accordance with agreed standards ?
Analysis customer data to identify adverse behaviours and prevent exposure to risk ?
Ensure the integrity of customer accounts.
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Provide accurate and timely information on the status of customer accounts/debt to inform business decisions, identify and escalate issues and manage customer expectations.
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Provide cover to other members of the team as and when required.
Desired Skills and Experience: - Ledger Services background (credit control).
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Experience of processing and handling large volumes of data.
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Reconciliation of accounts with high volume/low value transactions.
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Some experience in Ledger Services or general finance environment with exposure to Ledger Services.
This is a fantastic opportunity for someone looking for a new assignment to in January, with a large, secure corporation who offer employees hybrid working and flexibility.
If you have the relevant skillset for this brilliant position, please apply for immediate consideration.
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