My client, a fast growing industry leader based in Basingstoke are currently recruiting for a dynamic accounts receivable candidate on a permanent basis.Hours - 37.5 hours a week - Hybrid model - 3 days a week in the office / 2 at homeModern offices & car park on site!
Job responsibilities
* Cultivate Strong Customer Relationships: Foster positive relationships with customers both internally and externally.
* Manage Cash Flow: Ensure effective management of cash flow.
* Timely Payment Monitoring: Regularly monitor customer payments to ensure they are received on schedule.
* Billing Document Distribution: Distribute billing documents to customers within strict deadlines, facilitating timely payments.
* Month-End Deadlines Adherence: Maintain adherence to month-end deadlines.
* Pricing Issue Resolution: Address pricing issues collaboratively with the trade team and superusers to ensure accurate document submissions.
* Bad Debt Minimisation: Take measures to minimise bad debt and provisions for such debt.
Accountabilities
1. Proactive Customer Relations: Maintain a positive ledger by proactively engaging with customers and building strong relationships.
2. Timely Billing Documentation: Issue billing docume...