* Hybrid working available
* On-site parking
About Our Client
The client is well established in their field with a global presence. They operate a hybrid working policy of 2 days in the office and 3 from home per week. They have on-site parking and are close to local amenities.
Job Description
The Accounts Receivable Clerk (Cash Allocation) will be responsible for:
* Initiative to contact store and other stakeholders to obtain clarification on payment information to resolve issues and apply payments accurately
* Timely and accurate cash application of payments
* Identify and properly code deductions / overpayments by customers
* Document customer commitments for payment
* Keep records of all information
* Advise credit personnel of corrections requested by customer and assist field personnel in resolving account variances by application of POS corrections and edit of electronic chargeback logs
* Cash allocation: ensuring the cash is allocated daily and accurately to maintain up to date ledgers, requiring attention to detail for multiple currencies
* Maintenance of the Sales ledger/Treasury/GL leader to ensure customer master file is up-to-date and accurate with adjustments (discount/bank charges/commissions/refunds/bad debt write offs) and payments/credit + debit notes requiring accounting skills (including rebates)
* Ad hoc duties such as support with Credit Management and Collections as required
The Successful Applicant
The Accounts Receivable Clerk (Cash Allocation) will be/have:
* Recent Accounts Receivable/Credit Control experience in a fast-paced environment
* Excellent communication skills
* Computer literate and experience using Financial system/s
* Immediately available/on short-notice
What's on Offer
* Immediate start
* Hybrid working (2 days in office, 3 from home)
* On-site parking
* A chance to gain skills in a reputable organisation with a global presence
* A site close to local amenities
Contact
Molly Walker-Tudge
Quote job ref
JN-092024-6543840
Phone number
+44 186 520 8472