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 with internal 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.
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