Order To Cash Associate/ Accounts Receivable/ Sales Ledger/ Credit Control/ Free On- Site Parking/ Varied Role
Forge Talent are supporting a growing Shared Service Centre with a requirement within their Order to Cash Team. This is an excellent opportunity for an experienced Accounts Receivable specialist to work in a varied capacity. You will be responsible for overseeing, billings, cash allocation, credit control (both Business to Business and Consumer) and query resolution.
This is a fast-paced role whereby no two days are the same and will suit somebody who enjoys being involved in the end to end AR process whilst working alongside a friendly and supportive team.
Order To Cash Associate Responsibilities:
1. Manage new customer master data, ensuring accurate setting up of accounts and, maintaining and amending data as required.
2. Proactively support the credit control process by assessing the creditworthiness of new customers and monitoring existing customers credit limits.
3. Contact customers via phone and email to recover outstanding and aged amounts.
4. Ensure the prompt and effective resolution of client queries, minimising disruptions to the ca...