Accounts Receivable Administrator

Job Ref: ssara
Sector: Admin & Secretarial
Job Type: Permanent
Date Added: 05 September 2018
  • Bedford, Bedfordshire, South East, England
  • £10 per Hour
  • Sarbjit Kaur
  • 0208 861 0770

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My client is looking for a candidate who can support with the finance team in their business.

The main duties will include supporting Accounts Receivable and Credit control.

 You will be confident in the following:

  • Ledger reviews to monitor accuracy of data and timeliness of processing
  • Improvement in outstanding transactions, unpaid balances, customer disputes etc.
  • Ongoing feedback from manager, wider business and suppliers
  • Chasing outstanding debt by telephone and email
  • Taking credit/debit card payments via Worldpay website
  • Issuing statements to customers
  • Dealing with customer queries
  • Strong IT skills including accounting software and MS Office, Excel knowledge is also a strong advantage.  Be confident in using and switching between different software programs. 
  • Previous experience in Accounts Receivable
  • Excellent communication skills, both face-to-face and over the phone
  • Organised and methodical, with a high level of accuracy and attention to detail
  • Initiative and self-sufficiency, but not afraid to ask for help when needed
  • Flexibility and willingness to support all members of the team with any task that is required

Ideally you will at least 6 months experience. 

My client has a back log and are looking for a candidate to support the office for 4-6 weeks. 

This is a full time position.

The successful candidate will start employment on Tuesday 11th September 2018.

Blue Arrow
03/10/2018 09:00:00
GBP 10 10.