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Accounts Receivable

Employer
Alfen Recruitment
Location
Leicester, Leicestershire, United Kingdom
Salary
Competitive Salary
Closing date
Jan 19, 2022

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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Accounts receivable

* Take full ownership of the sales ledger and credit control process for all international trade

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Carry out credit control and escalations where required

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Maintain multi-currency, multi-entity debtors report

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Issuing monthly statements to customers

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Enter cash receipts onto the system

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Review, issue and enter invoices on to the system

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Complete customer registrations

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Assist the wider finance team throughout the month end process

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Produce reports for compliance purposes (VAT and sales taxes)

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Develop controls and best practices

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Process proforma payments

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Resolve queries from customers (B2B and B2C)

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Reconcile payments from sales channels

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Assist with the weekly forecast of receivables (B2B) and pay-outs from B2C sales channels.

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Assist with bad debt calculations

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Assist sales with maintenance of CRM

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Produce reports

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Resolve customer finance queries

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Other adhoc tasks as required by the finance team

You will have:

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Strong IT skills with exceptional experience in Excel (VLOOKUP, XLOOKUP, Pivot Tables, Arrays)

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Self-motivated and keen to learn

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Excellent attention to detail

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Self-disciplined

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Ability to self-review

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Liaising with stakeholder both internal and external
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