This role will oversee a specific ledger to ensure the timely billing and collections across the business. The AR Specialist will report directly to an AR Team Lead to produce timely reports, and meeting targets related to collections and billing across the business.
Client Details
We're a digital insurance provider with ambitious plans to become The Best and Biggest in the UK market. We've made huge investments in our data and tech capabilities over the past few years, along with nurturing our 4Cs culture. We're proud of the journey we're on as a company and know that our continued success will rely on the contribution of our talented colleagues.
Description
Managing the cash collections process
Liaising with customers and clients to chase debt
Producing credit reports for Credit Control Manager
Point of escalation for customer/team queries
Working closely with other departments especially Sales and Customer service
Compile and maintain the Bad Debt Provision
Authorising credit notes prior to billing
Posting of BACs, cheque & card payments to the system
Review of E-Commerce payments and dealing with Queries.Profile
The ideal candidate will have at least 2 year's experience in a credit control role .
Experience of dealing with a large customer base
The ability to work in a team as well as individually
Excellent written and verbal communication skills .
Good attention to detail
The ability to work under pressure and to deadlines
Previous working knowledge of SAP (Desirable)Job Offer
Company events
Company pension
Cycle to work scheme
Discounted or free food
Employee discount
Flexitime
Free parking
Health & wellbeing programme
On-site parking
Store discount