Responsibilities:
Chasing outstanding debts from allocated customer accounts Allocating payments received Generating reports to monitor customer transactions Developing and building relationships General administration duties
Ideal Candidate:
Previous accounts receivable experience Good working knowledge of Excel and Oracle Fusion Team player Good communication skills at all levels Able to prioritise own workload
Cherry Professional
are recruiting on behalf of their client.
Job Info Job Title:
Accounts Receivable Associate Company:
CV-Library Location:
Alfreton Posted:
[Insert Date] Closes:
Jan 9th 2025 Sector:
[Insert Sector] Contract:
Temporary Hours:
Full Time
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