Credit Control and Cash Allocation Expert
3 days ago
Key Responsibilities:
- Review and approve invoices in a timely manner and within acceptable quality standards.
- Contracting clients via telephone, email, and letter with reference to collecting outstanding payments.
- Monitoring customer accounts and liaising with the business highlighting concerns over delayed payments and non-payments.
- Investigating and resolving customer queries.
- Allocating cash received on the accounting system.
- CRM credit checks and client data validation.
- Assist in the management of various AR inboxes answering queries.
- Take part in essential weekly reporting, ensuring errors and identified and fixed or reported.
Requirements: We are looking for a candidate with experience of working in Accounts receivable/Credit control. Ability to prioritise work and manage time effectively to meet deadlines. Transactional processing experience (data entry) good level of speed and accuracy. Excellent attention to detail and good organisational skills. Tenacious attitude to debt collecting and resolving payment problems. Knowledge and experience of JDE (JD Edwards Accounting Software), would be beneficial. Awareness or experience of working in a Finance shared service centre. Experience of working within a team environment. Strong customer service focus and good communication skills. The estimated salary for this position is between £26-£28.5K Per Annum. You will also enjoy excellent benefits.
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