Collecting outstanding debts in a professional and timely manner. Monitoring debtor balances to ensure accounts remain within agreed credit limits. Investigating and resolving discrepancies and queries. Liaising internally with departments to resolve invoicing/credit issues. Assisting with month–end closing tasks related to accounts receivable. Requirements:
Proven experience in a similar role. Strong communication skills for engaging with customers and colleagues across the business. Ability to use your own initiative. Experience using different ERP systems to a good standard. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e–mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days, please note that on this occasion your application has not been successful.
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