Accounts Receivable Specialist
4 days ago
RG Consultancy are working with a distribution company who are looking for an accounts receivable specialist to join their team.
As part of a team of 3 you will be required to build a friendly rapport with your customers and ensure that all queries are dealt with efficiently.
You responsibilities will include:
- Ensuring prompt payment from customers
- Liaising with sales order office to resolve customer queries
- dealing with supplier queries and ensuring accurate billing
- Checking and processing invoices
- Issuing debit/credit notes
- Monitor and update bad debt list
- Credit checks
- Cashflow reporting
They offer a competitive salary, 25 days holiday plus bank with an increase for length of service up to a maximum of 26. Working 3 days from home and 2 office based
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