Accounts Receivable (Credit Control)

Accounts Receivable (Credit Control)

6 months

My client is looking for a Accounts receivable clerk to join their busy fast paced team.

Duties will include:

• The role would be to assist in clearing up a backlog before they move into a Shared Services environment - They are transitioning into SAP.
• Strong credit control experience including cash collection and invoicing and able to supply a statement to clients
• Strong communication skills - being able to deal with stakeholders with different wants - Good Account Management skills
• They use a bespoke system which is easily learnt
• Good Excel and Microsoft system

if you need any more information please contact me on

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Project People is acting as an Employment Business in relation to this vacancy.