Accounts Receivable
other jobs EAC Consulting Group
Added before 1 Days
- England,East of England,Hertfordshire,Watford
- full-time
- £28,000 - £32,000 per annum, pro-rata
Job Description:
EAC are representing a Global Organisation who are on the lookout for an Accounts Receivable to join their team. The office is based in Watford where you will be part of a small, friendly team of 6.
If you have experience in Credit Control and are looking for a long-term Career opportunity with good progression opportunities then this could be the perfect role for you.
On Offer for the Accounts Receivable:
*£28,000 - £32,000
*Monday - Friday hours (37 hrs a week)
*25 days holiday + Annual Leave
Duties for Accounts Receivable:
* To continually review with your manager, work processes and controls, to find better and more efficient ways of working.
* Allocating payments & remittance advices
* Decision making on releasing orders
* Liaising with customers, and negotiating successful resolutions when needed
* New credit applications process and credit checking
* Following debt collection procedure on a monthly basis, including Dunnings/Statement/ Debt collection of older debt
* Debit/Credit note reconciliations
* Keeping the ledger tidy
The Ideal Accounts Receivable:
*At least 1 years experience within a Finance role
*Comfortable dealing with people over the phone
*Confident working in a fast paced role & ’spinning plates’
*SAP (Desirable but not essential)
*Good knowledge of MS Package (Excel essential)
If you have experience in Credit Control and are looking for a long-term Career opportunity with good progression opportunities then this could be the perfect role for you.
On Offer for the Accounts Receivable:
*£28,000 - £32,000
*Monday - Friday hours (37 hrs a week)
*25 days holiday + Annual Leave
Duties for Accounts Receivable:
* To continually review with your manager, work processes and controls, to find better and more efficient ways of working.
* Allocating payments & remittance advices
* Decision making on releasing orders
* Liaising with customers, and negotiating successful resolutions when needed
* New credit applications process and credit checking
* Following debt collection procedure on a monthly basis, including Dunnings/Statement/ Debt collection of older debt
* Debit/Credit note reconciliations
* Keeping the ledger tidy
The Ideal Accounts Receivable:
*At least 1 years experience within a Finance role
*Comfortable dealing with people over the phone
*Confident working in a fast paced role & ’spinning plates’
*SAP (Desirable but not essential)
*Good knowledge of MS Package (Excel essential)
Job number 1751039
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Company Details:
EAC Consulting Group
Company size: 250–499 employees
Industry: Recruitment Consultancy
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