Accounts Receivable
2 months ago
Responsibilities include:
- Chasing all debt for all customer accounts.
- Coordinating with colleagues to resolve customer’s outstanding issues, make sure that accurate information and documentation are provided.
- Resolving customer queries efficiently.
- Inputting customer payments to SAP, raising deposit invoices and dispatching as and when deposit payments received.
- Dealing with banking, cheque processing.
- Carry out reconciliations for accounts and statements, as necessary
- Monthly reporting
Experience/Skills required:
- Previous ledger experience is desired
- Experience of using SAP in a credit control environment
- Be able to prioritise tasks and strong organisation skills
- Ability to work to a high standard in a fast-paced environment
- Effective communicator at all levels
- **Job Type**: Permanent
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