1. Are you immediately available?
2. Are you experienced with Accounts Receivable and excel?
About Our Client
A nationwide business who are leaders within their fields. They are able to provide training and support from day 1 as well as a positive working environment
Job Description
3. Investigate and resolve any payment discrepancies or disputes in a professional and timely manner.
4. Work closely with the sales team and other internal stakeholders to address customer concerns and ensure that issues are resolved promptly.
5. Keep accurate records of customer interactions and transaction details within the accounting system.
6. Distribute monthly statements to customers to keep them informed of their outstanding balances.
7. Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis
8. Collaborate with the credit department to assess the creditworthiness of new and existing customers and establish appropriate credit limits.
The Successful Applicant
9. IMMEDIATELY AVAILABLE
10. Extensive experience in AR
11. Excellent excel skills
12. Problem solving within AR experience
13. Ability to work independently
14. Local to Bracknell
What's on Offer
15. 1 day working from home
16. Training and support
17. Potentail extension
18. Pension scheme