About Our Client
This company is a leading entity in the Transport & Distribution industry. With a workforce of over 5000 employees, the firm has a solid reputation for delivering top-notch services across the UK.
Job Description
Key responsibilities:
1. Managing customer accounts and ensuring prompt payment of outstanding invoices.
2. Investigating and resolving any queries relating to non-payment of invoices.
3. Proactively liaising with clients to confirm payment schedules.
4. Performing credit checks on new customers and agreeing terms of credit.
5. Maintaining accurate records of customer payment history.
6. Working closely with the Accounting & Finance team to forecast cash payments.
7. Ensuring compliance with financial policies and procedures.
8. Contributing to the overall efficiency of the Accounting & Finance department.
The Successful Applicant
The successful candidate requires:
1. Strong knowledge of accounting principles and procedures.
2. Excellent communication and negotiation skills.
3. Strong ability to handle multiple tasks and prioritise accordingly.
4. Proficiency with financial software and MS Office applications.
5. Ability to maintain confidentiality and handle sensitive information with discretion.
6. An academic background in finance, business, or a related field.
What's on Offer
Benefits:
1. Free parking
2. 25 days holiday + bank holidays
3. Life assurance
4. Health-care scheme
5. Pension
6. Cycle-to-work scheme
7. Birthday off
8. Free breakfast
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