Accounts Receivable Specialist
4 months ago
Accounts Receivable Specialist - Cheadle Hybrid
- Well established, dynamic and growing organisation
**About Our Client**:
Working for a well established, progressive and highly successful organiation.
The duties include:
- Cleansing of Historic Legacy invoicing issues that are impacting Cash Collections.
- Verify, validate account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments and customers.
- Management and resolution of queries relating to customer invoices.
- Resolve valid or authorised deductions by entering adjusting entries.
- Uploading invoices onto AR portals as required per specific country.
- Cash Collection of outstanding Debt to Weekly/Monthly Targets.
- Production and management of Invoicing using NetSuite.
- Exposure to NetSuite advantageous but not necessary.
- Adherence to SLAs for Invoicing and Query response.
- Working as part of a team for Month End's.
- Daily Cash Posting and Allocation.
- Daily Invoicing for AR Customers.
- Sending Monthly Statements.
- Monthly Bank Reconciliation.
**The Successful Applicant**:
- Have experience working in a similar role - Essential
- Be highly organised with strong attention to details - Essential
- Have excellent communication skills - Essential
- Be intermediate MS Excel - Desirable
**What's on Offer**:
This role is looking to pay up to £32,000 + Hybrid working + Parking + Pension
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