1. Hybrid working
2. Market leading company
About Our Client
The client requires someone with experience in accounts receivable, billing, credit and collection roles, and general accounting. The company values strong interpersonal and communication skills, business acumen, attention to detail, and proficiency with ERP systems, preferably Oracle .
Job Description
3. Credit Control and Sales Ledger : Managing all aspects.
4. Payment Procedures and Policies : Creating and upholding to ensure timely payment.
5. Cash Handling : Inputting and allocating cash to customer accounts.
6. Account Reconciliation : Reconciling accounts.
7. Debtor Account Management : Monitoring debtor account balances.
8. Days Sales Outstanding : Working to reduce debtor's Days Sales Outstanding.
9. ERP Systems : Experience with ERP systems, preferably Oracle.
The Successful Applicant
Extensive experience in accounts receivable, billing, credit, and collection roles. They should be proficient in managing credit control and sales ledger, creating and upholding payment procedures, handling cash allocation, and reconciling accounts. Strong interpersonal and communication skills, experience with ERP systems (preferably Oracle), high attention to detail, problem-solving abilities, and good analytical skills are essential. The candidate should also be capable of monitoring debtor account balances, reducing Days Sales Outstanding, and maintaining customer relations.
What's on Offer
10. Hybrid
11. £150 day including holiday pay
12. Working in a leading manufacturing company