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Aged Debt Specialist
2 months ago
Duties and responsibilities will include:
- Sending copy invoices
- Recording chasing history and agreed payment timescales
- Resolve complex queries for a portfolio of customers
- Manage customer deductions and ensure prompt reconciliation
Key Skills:
- Experience in accounts receivable or with a background in finance
- Knowledge of SAP (preferred but not essential)
- Competent in the use of Microsoft Office, particularly Excel
- Strong numerical, analytical and problem solving skills
- Excellent written and verbal communication skills with the ability to communicate at all levels
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