We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs.
Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future.
This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey.
Job Description
Job Purpose
The Accounts Receivable Clerk will report to the Credit Supervisor and play a key role in ensuring the smooth day-to-day operations of our collections team. You will be responsible for customer cash and all sales ledgers for the Fuel division across UK, Ireland and Europe. This is a fast paced role which supports the heart of our global Credit team.
We would love to welcome you to our EuroCard office in Crewe, working hours of Monday-Friday, 8:30 am – 5:00 pm.
What will your day to day look like?
* Manage the daily banking and cash allocation process to provide collections teams with up-to-date customer balance.
* Timely query resolution, working with colleagues in Fin Ops, A&FC and in country teams to resolve issues.
* Manage the Sales ledger to ensure accurate bad debt reporting and adherence to overpayment and write off policies.
* Prepare for and input into monthly ledger reviews.
* Simple and complex ledger investigations and assisting with allocation queries.
* Support A&FC with bank reconciliations.
* Re-DD campaigns and credit notes.
Qualifications
What do we expect of you?
* Ability to prioritise and adapt to meet key deadlines.
* Take ownership of queries and be accountable for the data.
* Strong problem-solving skills.
* Proven experience within a finance role would be beneficial.
* Build and maintain effective working relationships with a range of internal stakeholders including the finance teams and country collections managers.
* Clear and timely communication of risks.
* Be commercially aware and support the wider businesses in delivering their growth plans and be able to answer complex ad-hoc queries.
What can you expect of us?
Additional Information
What can you expect of us?
Your impact on Radius will be rewarded with a competitive rewards package plus the opportunity to develop and progress your career in many directions.
Not only will you have the chance to further your career development within Radius, but you’ll also have access to our competitive reward and benefits package. This includes core company paid benefits such as a Defined Contribution pension scheme, Performance bonus (% dependent upon department), Enhanced Maternity pay, Cycle to work and Electric Car Scheme a whole host of options to support your physical, mental, and financial wellbeing.
If you feel we are a good match for each other, you can apply online now!
Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background.
If you’d like to understand more about the role or life at Radius before applying, then please contact our talent team at talent@radius.com.
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