Accounts Receivable Administrator

Robert Half
Newport (Casnewydd)
11 Feb 2018
21 Feb 2018
Contract Type
Full Time

Robert Half Finance and Accounting are recruiting for a Accounts Receivable Administrator/Credit Controller to join a Manufacturing company in Newport.

Core Duties

- Analyse Cash & Bank Receipts and Allocate to Sales Ledger
- Print invoice to email, mail to customers & upload via EDI
- Check & administer customers on hold report and action appropriately
- Liaise with customer/sales account manager on invoice/payment queries.
- Actively chase customer payments in line wit agreed terms etc.
- Liaise with quality/shipping to solve customer queries.
- Credit checks on new and existing customers as and when required.
- Preparation and reconciliation of customers statements.
- Work with Carlisle management re debit not acceptance etc.
- Reconciliation of Sales Ledger, Monthly, and report to financial controller.
- Assist in month end close.
- Aged Analysis of debtors, on monthly basis.
- Provide cover for Purchase Ledger
- To undertake any other duties commensurate with role as may became necessary from time to time.

Skills /Qualifications/ Experience

- Good Numeracy Skills, Computer Literate. Knowledge of Excel, Microsoft office.
- Experience of Credit control. Good level of general education.

- Customer focused. approachable. Good team player.

Other Factors
- Experience in a manufacturing financial environment. Professional outlook, attention to detail.

Key Performance Indicators

- Timely and Accurate Reporting
- Acceptable level of overdue account
- Low level of days of sales outstanding.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:

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