A recruitment agency is seeking an experienced Order To Cash Associate in Liverpool. The role involves managing accounts receivable processes, including billing, cash allocation, and credit control. Responsibilities include contacting customers for outstanding payments and resolving queries. Ideal candidates will have a strong background in an Accounts Receivable role within a fast-paced environment. This position is a 12-month contract with potential for extension or permanence, requiring on-site commitment four days a week.
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