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Accounts Receivable
2 weeks ago
Adecco are currently recruiting for our client based in Speke, Liverpool. 12 Month Contract
The role is part of the Accounts Receivable team and is responsible for performing Collections activities and running and reviewing reports.
Main Responsibilities and Accountability's
- Run aging reports and review AR balances
- Resolve nonpayment issues with customers
- Liaise with collection agencies
- Liaise with sales team to for payment escalations
- Process writeoffs
- Respond to ad hoc customer queries
- Liaise with customer service on customer queries as required
- Develop collections & customer queries root cause reports to identify opportunities to improve the process and drive customer satisfaction
- Provide support and assistance with Cash Application activities during periods of high demand as required.
- Support ad hoc projects or continuous improvement activities
£14/£15.00 per hour. Successful applicant will work from the office 3 days a week and 2 days at home, working 37.5 hours per week between the hours of 8am-5pm.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
To speak to a recruitment expert please contact andrea redmond
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