Credit Controller (Accounts receivable)
Posted on Jan 31, 2019 by Anonymous
My client is looking for multiple Accounts Receivable Associates for an immediate start.
An Accounts Receivable Associate is responsible for sales ledger (customer ledger) transactional activities and all associated query management, working in accordance with PBS strategies and service delivery models. You would be responsible for providing professional and co-operative end to end service to both our internal, and external customers, promoting best practice in an excellent shared service environment.
Salary - £12.31PH
Monday - Friday days (8.30 - 4.30/9 - 5)
* Day to day ledger management and housekeeping
* Ensure that the collections process for the area of responsibility is working effectively.
* Resolve issues with customers with disputed invoices and timely follow up of items unpaid
* Customer account reconciliations
* Deductions management
* Query Management - reason coding on SAP etc.
* Preparation of reports and statements
* Dealing directly with Major Multiple and blue-chip customers
* Be the first point of contact for query resolution, where appropriate
* Deal with customers (telephone, face to face and via email)
* Prompt response to enquiries
* Handle and resolve queries and complaints