SF Recruitment has partnered with a brilliant company based in Derby who are looking for a Permanent Accounts Receivable Clerk to join the finance team. This role is being recruited on a full time basis.
This is a busy department where every day is different, and our client is looking for a keen individual who has strong accounts receivable experience and a keen interest in improving processes and procedures.
Accounts Receivable Assistant is responsible for the AR and Credit Control processes, ensuring these are followed accurately and done within the required timescales.
Key Tasks & Responsibilities:
? Actively chase outstanding customer debt in accordance with agreed terms, policies and procedures
? Prompt resolution of customer queries
? Distribution of statements and invoices to customers
? Managing the dunning cycle & escalation to external debt collection agencies if required
? Identifying cash collection risks and reporting any identified risks to management
? Credit checking of new account customers and initial review of credit worthiness
? Reconcile AR ledger at Period End ensuring month end deadlines are met and all reports are run.
? Posting of cash and matching to invoices on a timely basis
? Liaising with Customer Service and Workshop team to ensure accurate recording of customer returns
? Processing refunds and credits to the ledger on timely basis
? Bui...