About Our Client
A nationwide business who are leaders within their fields. They are able to provide training and support from day 1 as well as a positive working environment!
Job Description
1. Investigate and resolve any payment discrepancies or disputes in a professional and timely manner.
2. Work closely with the sales team and other internal stakeholders to address customer concerns and ensure that issues are resolved promptly.
3. Keep accurate records of customer interactions and transaction details within the accounting system.
4. Distribute monthly statements to customers to keep them informed of their outstanding balances.
5. Generate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis.
6. Collaborate with the credit department to assess the creditworthiness of new and existing customers and establish appropriate credit limits.
The Successful Applicant
1. Immediately available.
2. Extensive experience in AR.
3. Excellent Excel skills.
4. Problem-solving experience within AR.
5. Ability to work independently.
6. Local to Bracknell.
What's on Offer
1. 1 day working from home after learning period.
2. Training and support.
3. Potential extension/permanent role.
4. Pension scheme.
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