Job Description
Working with the Accounts Receivable Team, this person will perform a range of tasks such as preparing records, verifies, and reports accounts receivable transactions.
Duties include
•All aspects of Credit Control
•Cash Collection
•Issuing Statements
•Resolving Queries
•Customer Account setup and maintenance
•Raising Credit Notes and proformas
•Cash forecasting
•Monthly Intrastat and EC Sales List
•Monthly Accruals, reports and journals
•National Statistics Submissions
Candidates require knowledge and experience in Accounts Receivable processes, plus ideally AAT Qualified or equivalent.
And preferably experience of Credit Control from an engineering / manufacturing company
(knowledge/experience of MRP or ERP systems is highly desirable)
Salary is £25K to £30K, depending upon experience and qualifications.