ACCOUNTS RECEIVABLE | 9-12 MONTHS | LIVERPOOL | £26K-£28K | HYBRID Your new company Your new company is a manufacturing company based in Liverpool. Your new role To proactively identify issues and escalate when required Promptly and accurately post and allocate cash on the system To be responsible for chasing debt by telephone, e-mail, and letter, through collection as required Be proactive in the resolution of any queries, dealing with both internal and external customers. Deal with high-volume debit notes on a daily basis to ensure they are processed efficiently and effectively Maintain a current knowledge of AR including cash allocation, discounts and rebates, credit management, and credit application process What you'll need to succeed Strong experience in accounts receivable What you'll get in return Hybrid working (2 days in office) Competitive salary What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4702593