Job description
This role supports the Accounts Receivable Shared Services function across the key functions of Invoicing, Receipting and Credit Control..
Responsibilities
- Process customer and third party transactions in accordance with Shared Services policies and procedures while adhering to defined timescales.
- Performance of debt collection activities in accordance with Shared Services policies and procedure while adhering to defined timescales and targets.
- Monitor customer and suspense accounts to ensure the debtors ledger is an accurate reflection of outstanding debt.
Skills and Qualifications
Essential Skills
- A minimum of five GSCEs to include English Language and Maths (Grades A-C) or equivalent qualificationOr 18 months relevant experience
- Knowledge and experience in the use of information technology to include Microsoft Office
Desirable Skills
- Experience of working in a finance function