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Account Receivable Specialist
2 months ago
This role offers hybrid working (1-2 days a week in the office)
This is a 12 month FTC and comes with a market leading pay rate.
Please get in touch ASAP if you have 2 years+ experience in Credit Control
Responsibilities:
Working within the Accounts Receivable team to implement first class collections processes
Confidently speak with customers via telephone to resolve issues preventing payment.
Minimal billing and payment related queries.
Efficiently working from a Debt Management case queue to tackle any non-payers and reduce the outstanding aged ledger.
Produce weekly debt reporting for the AR Team LeaderRequirements:
Comfortable using MS Excel
Minimum of 2 years Credit Control experience
Comfortable speaking to customers via telephone
Salesforce knowledge would be benficial By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data