Aged Debt Specialist

2 months ago


Birmingham, United Kingdom Michael Sharma Group Ltd Full time

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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