Accounts Receivable

Recruiter
Adjacency Recruitment
Location
Arlingham
Posted
10 Jan 2018
Closes
15 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

My Client, a global player and leader in it's many sectors is looking to appoint a Cash Allocation Clerk to operate within their Accounts Receivable Team. This will initially be a 12 month contract to cover a maternity period however, due to the size and growth of the company there could be opportunity for a permanent role at the end of a successful contract.

The role will involve;

• Allocating payments to customer accounts (mainly BACS, and Cheques)• Ensuring the sales ledger data is up-to-date according to customer remittances

• Reconciling and clearing bank clearing accounts

• Organising refunds for credit balance accounts where necessary

• Sending regular customer statements

• Communicating with the Credit Team to prompt them to begin the dunning process as and when required

• Working proactively to solve discrepancies

If you feel you have the relevant skills and experience in this role please apply within.