I am recruiting an Accounts Receivable Specialist for a globally recognised, market leading manufacturing business who”s UK Head Office is based in Warwick. The business offer hybrid working plus excellent career opportunities.
The successful candidate will carry out various tasks related to the overall billing, disputes, credit reviews and AR processing. The role is specifically focused on customer cash, collections and responsible for maintaining a high volume ledger, with high level of efficiency.
Duties will include:
Adhere to Company credit policy, processes, procedures and SOX requirements
Receipt and allocation of cash
Maintaining credit control for designated customers
Awareness of Customer Credit limits
Monitoring customer accounts for non-payments, delayed payments and other irregularities
Communication with customers to resolve outstanding issues and to ensure that cash is collected within payment terms.
Escalation of debt issues in accordance with SOP’s
Monitoring orders on hold and ensuring billing
Develop strong working relationships with cross-functional team members
Actively assist with resolution of customer dispute
Receive and process customer claims which result from payment deductions, and produce daily associated reports.
Any other duties which may reasonably be required to fulfil the needs of the role