Accounts Receivable
- Recruiter
- Confidential
- Location
- Tamworth
- Salary
- Competitive
- Posted
- 28 Jul 2022
- Closes
- 25 Aug 2022
- Sectors
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
FT Recruitment are recruiting for a new local client based in Tamworth. Great career oppurtunity.
Job Details:
Monday-Friday
8:30am-5pm
Job Descriptions:
To familiarise self with all credit control, accounting, quality and other relevant company procedures ensuring that these are strictly adhered to and familiarisation with relevant computer packages.
Ensure customers pay within their agreed payment terms, chasing payments if necessary, as per the company s debt collection procedure.
Deal effectively and on a daily basis with On Hold orders to ensure no order is held.
Effectively dealing with customer account queries / complaints, including liaising with other departments, to ensure they are brought to a satisfactory conclusion.
To ensure all customer queries are logged and recorded.
Raising Invoices inline with SO and sense check pricing
Daily handling of all cash issues, including;-
Effective and timely updating of posting to customer accounts.
Clearing unallocated Cash
Dealing with new accounts;
Ensuring satisfactory credit references are obtained
Setting up the account details & communication to all relevant parties
Amending accounts details / addresses etc., as required.
To inform the Plant Financial Controller immediately of all important developments / problems and report on status of Customer accounts on a regular basis.
Display a confident and assertive manner at all times when dealing with internal and external customers.
Promote an efficient and professional image at all times demonstrated by the highest possible standards of accuracy and attention to detail.
Continuous review of all administrative procedures, paperwork, etc. in your area and the suggestion of proposals for improvement.
All other reasonable administrative duties related to the credit control function, including filing and archiving.
Put forward to your supervisor/manager any personal training needs that you identify from time
if you are interested please give us a call on (phone number removed)
Job Details:
Monday-Friday
8:30am-5pm
Job Descriptions:
To familiarise self with all credit control, accounting, quality and other relevant company procedures ensuring that these are strictly adhered to and familiarisation with relevant computer packages.
Ensure customers pay within their agreed payment terms, chasing payments if necessary, as per the company s debt collection procedure.
Deal effectively and on a daily basis with On Hold orders to ensure no order is held.
Effectively dealing with customer account queries / complaints, including liaising with other departments, to ensure they are brought to a satisfactory conclusion.
To ensure all customer queries are logged and recorded.
Raising Invoices inline with SO and sense check pricing
Daily handling of all cash issues, including;-
Effective and timely updating of posting to customer accounts.
Clearing unallocated Cash
Dealing with new accounts;
Ensuring satisfactory credit references are obtained
Setting up the account details & communication to all relevant parties
Amending accounts details / addresses etc., as required.
To inform the Plant Financial Controller immediately of all important developments / problems and report on status of Customer accounts on a regular basis.
Display a confident and assertive manner at all times when dealing with internal and external customers.
Promote an efficient and professional image at all times demonstrated by the highest possible standards of accuracy and attention to detail.
Continuous review of all administrative procedures, paperwork, etc. in your area and the suggestion of proposals for improvement.
All other reasonable administrative duties related to the credit control function, including filing and archiving.
Put forward to your supervisor/manager any personal training needs that you identify from time
if you are interested please give us a call on (phone number removed)