Accounts Receivable Clerk
4 days ago
Reporting to the UK based Accounts Receivable Manager, the role is to support the sales process through the monitoring of customer accounts and to ensure appropriate information is used to manage credit exposure within the European region.
**Responsibilities**:
- Strong experience in billing, raising manual credit notes and processing manual invoices. Supporting sales transactions, through review of credit exposure and risk.
- Debt Collection for Europe, liaising with Customers externally and internally to resolve debt queries promptly and professionally.
- Cash Forecasts, Aged Debtor Reporting. Management of bad debt and DSO’s.
- Documentation and process control of all activities in compliance with internal controls.
- Ad hoc Operational & Finance requests from Senior Management
- Completing all guidelines adhering to internal company compliance guidelines
**Skills**:
- 2-3 Years experience in a similar role
- Experience of working with an ERP system
- Experienced accounts controller with sound technical skills
- Good team player
- Good problem solving skills
- Flexibility with work patterns around quarter and month-end required
Desired
- Previous Experience of Oracle
- Experience working in a multi-national environment
- Previous Shared Service Centre experience
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