Your newpany
This hugely successful, UK-wide services provider has a need for an experienced candidate to join the Accounts Receivables team within HQ.
Your new role
Reporting to the Accounts Receivable Team Leader, you will be part of the Accounts Receivable team within the Group Finance Department, with responsibility to ensure that invoices are raised in an accurate and timely manner and to ensure that account arrears are dealt with in accordance withpany policy throughout the Group.
1. Ensuring bulk and specialist invoicing isplete, accurate and timely
2. Processing invoices on a timely and accurate basis
3. Deliver customer information accurately and timely
4. Processing key customer invoices and supplementary information
5. Dealing with billing queries in a sensitive, but efficient manner
6. Ensuring that the sales ledger department provides a high-quality service to internal and external stakeholders
7. Ensuring that receipts are recorded correctly and allocated on a timely and accurate basis, including individual customer receipts
8. Credit Control duties as required to minimise the occurrence of problem debts
9. Processing of account adjustments/cash allocation
10. Customer Account Reconciliations
11. Liaison with other colleagues to ensure that anomalies are investigated/queries dealt with in a timely manner
12. Investigation of credit balances
13. Other duties appropriate to the post
What you'll need to succeed
Proven experience of working in a high-volume sales ledger/accounts receivable environment
Good Excel skills (pivots/lookups)
Proven collections / credit control experience would be advantageous.
What you'll get in return A really vibrant working environment, opportunities for progression, an attractive salary package and free parking.