About Our Client
A nationwide business who are leaders within their fields. They are able to provide training and support from day 1 as well as a positive working environment
Job Description
* Investigate and resolve any payment discrepancies or disputes in a professional and timely manner.
* Work closely with the sales team and other internal stakeholders to address customer concerns and ensure that issues are resolved promptly.
* Keep accurate records of customer interactions and transaction details within the accounting system.
* Distribute monthly statements to customers to keep them informed of their outstanding balances.
* Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis
* Collaborate with the credit department to assess the creditworthiness of new and existing customers and establish appropriate credit limits.
The Successful Applicant
* IMMEDIATELY AVAILABLE
* Extensive experience in AR
* Excellent excel skills
* Problem solving within AR experience
* Ability to work independently
* Local to Bracknell
What's on Offer
* 1 day working from home
* Training and support
* Potentail extension
* Pension scheme
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