Finance (Accounts Receivable) & Office Administrator - Long Crendon Pertemps is currently recruiting for a Finance & Office Administrator for our manufacturing client based in Long Crendon. Hours: Mon-Fri 8:30-5:00 pm Salary: £30,000 - £32,000 (DOE) Office working Duties: Finance Administration: - Conducting credit limit checks and generating reports on credit utilization. - Creating and maintaining customer master data for domestic and international accounts. - General account maintenance for receivables using relevant software (e.g., MS Office, SAP): - Compiling, reviewing, and resolving discrepancies in account confirmations,resolving inconsistencies, account maintenance, and handling prepayments. - Coordinate Invoice process by liaising with other teams and departments - Record and process incoming payments, ensuring accuracy and compliance with company policies - Dispute Resolution - Address and resolve any billing issues or disputes with customers - Communicate with customers regarding outstanding invoices, payment terms and account discrepancies. - Collection of payments due from customers - Managing the dunning process for accounts receivable, including handling insolvency proceedings. - Reviewing and writing off receivables and assessing impairment losses. - Preparing statistical reports in the area of revenue and receivables - Creating and posting credit notes and debit memos for price/shipping ...