Accounts Receivable Clerk

Integris Financial Recruitment
From £12 to £15 per hour
12 Nov 2017
16 Nov 2017
Contract Type
Full Time
Global Organisation urgently requires an Accounts Receivable Clerk to join the business on a 6 month plus assignment. You would be the single point of contact in finance, manage the cash allocation and credit control for UK Self-Bill Customers.

Duties of the Accounts Receivable Clerk include:

· Ensure overdue balance are minimised by proactive credit control, the regular follow up of due debt and the administration of pay and customer disputes

· Follow up on Customers disputes, deductions and broken promises to pay

· Ensure Customers financial data in Customer Master database is up to date

· Proactively review Customer’s Credit Limit and Credit Exposure

· Receive and allocate Customer Payment on daily basis according to Customers remittances

· Reconcile Customers Self-Bill invoices with sales invoices and payments received

· Ensure timely and quality feedback is provided to both internal and external Customer

· Maintain a strong working relationship with both internal and external customers

· Improve self-bill reconciliation processes

Experienced needed:

· Cash Collection, Credit Control and Customer Service experience

· Experience within Self Bill environment would be advantageous

· Proven process improvement experience

· Previous experience in Oracle/similar ERP system

· Experience in dealing with Customer reconciliations and cash allocations

· Experience in dealing with Customer Master Data

The Accounts Receivable Clerk would ideally speak an Eastern or Western European language. There are opportunities for this role after the initially 6 month period.

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