Accounts Receivable / Credit Control
Credit Control / Accounts Receivable - Partington (M31) - Ongoing temporary for atleast a couple of months - Salary negotiable DOE - Starts: Monday 26th February 2018 with induction the week before.
Dealing with all aspects of credit control and accounts receivable.
Operating computerized accounting software programs (SAP, Excel, Word, Prisma) to perform duties and responsibilities.
Proactive checking and chasing of invoices, resolving customer enquiries and complaints.
Ensuring great relationships are established with customers, suppliers and internal colleagues.
Improving and prioritising the timely collection of debt by value and customers payment profile.
Monitoring cash received on a day-to-day basis to ensure that accurate information is available at all times for reporting purposes.
Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted on a continual basis.
Researching and applying unallocated cash.
Providing copy invoices, credit notes and statements to customers when requested.
To apply for this position, please attach your CV.