Job Description
Accounts Receivables/Cash Allocations- Hybrid - Wolverhampton
Are you an experienced accounts receivable clerk or looking to progress your experience in finance? Are you looking to work for a credible leading business? If yes, then please read on.
You will be joining a committed and hardworking finance team reporting directly into the Finance Manager.
* Cash Allocation of received payments
* Notification of accounts applicable for Bad Debt Provisions, under company guidelines.
* Coding and inputting of weekly & monthly direct debit runs, along with customer communications.
* Collaborating with branch operations on client requirements and discussions around debt issues.
* Reconciling accounts where required.
Ideal candidate:
* Previous experience of a transactional function- 1 year plus.
* Ability to thrive in a fast-paced environment.
* Must present energy, enthusiasm, and commitment.
* Excellent excel skills - ideally *but not essentially - v-look ups and pivot tables
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