SF Recruitment
Accounts Receivable Assistant
Job Location
Westhouses, United Kingdom
Job Description
SF Recruitment are currently recruiting for an experienced Accounts Receivable Assistant to support a fantastic client on a full-time, ongoing temporary basis. The business offer hybrid working structure as well as a competitive hourly rate.
Duties include:
▪ To actively chase all outstanding customer debts.
▪ To process customer transactions and debt in accordance with agreed standards.
▪ To develop and maintain effective working relationships with customers and internal stakeholders.
▪ Maximising cash-flow and minimising the levels of overdue debt.
▪ Raising awareness and involving wider business in collection of debt.
▪ Developing and maintaining effective customer relationships
▪ Actively chase outstanding customer debt in accordance with agreed terms, policies and procedures and promptly resolve queries and/or
▪ Process and reconcile customer transactions and debt in accordance with agreed standards
▪ Analysis customer data to identify adverse behaviours and prevent exposure to risk
▪ Ensure the integrity of customer accounts.
▪ Provide accurate and timely information on the status of customer accounts/debt to inform business decisions, identify and escalate issues and manage customer expectations.
▪ Provide cover to other members of the team as and when required.
Desired Skills and Experience:
- Ledger Services background (credit control).
▪ Experience of processing and handling large volumes of data.
▪ Reconciliation of accounts with high volume/low value transactions.
▪ Some experience in Ledger Services or general finance environment with exposure to Ledger Services.
This is a fantastic opportunity for someone looking for a new assignment to in January, with a large, secure corporation who offer employees hybrid working and flexibility.
If you have the relevant skillset for this brilliant position, please apply for immediate consideration
Location: Westhouses, GB
Posted Date: 12/28/2024
Duties include:
▪ To actively chase all outstanding customer debts.
▪ To process customer transactions and debt in accordance with agreed standards.
▪ To develop and maintain effective working relationships with customers and internal stakeholders.
▪ Maximising cash-flow and minimising the levels of overdue debt.
▪ Raising awareness and involving wider business in collection of debt.
▪ Developing and maintaining effective customer relationships
▪ Actively chase outstanding customer debt in accordance with agreed terms, policies and procedures and promptly resolve queries and/or
▪ Process and reconcile customer transactions and debt in accordance with agreed standards
▪ Analysis customer data to identify adverse behaviours and prevent exposure to risk
▪ Ensure the integrity of customer accounts.
▪ Provide accurate and timely information on the status of customer accounts/debt to inform business decisions, identify and escalate issues and manage customer expectations.
▪ Provide cover to other members of the team as and when required.
Desired Skills and Experience:
- Ledger Services background (credit control).
▪ Experience of processing and handling large volumes of data.
▪ Reconciliation of accounts with high volume/low value transactions.
▪ Some experience in Ledger Services or general finance environment with exposure to Ledger Services.
This is a fantastic opportunity for someone looking for a new assignment to in January, with a large, secure corporation who offer employees hybrid working and flexibility.
If you have the relevant skillset for this brilliant position, please apply for immediate consideration
Location: Westhouses, GB
Posted Date: 12/28/2024
Contact Information
| Contact | Human Resources SF Recruitment |
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