ACCOUNTS RECEIVABLE ADVISOR HYBRID LIVERPOOL 9 MONTHS FTC £27000
Your new company
Your new company is a leading food production company in the UK.
Your new role
- You will support several functions within the Accounts Receivable process along with assisting with period end reporting
- To proactively identify issues and escalate when required
- Promptly and accurately post and allocate cash on the system
- To be responsible for chasing debt
- Be proactive in resolution of any queries, dealing with both internal and external customers
- Deal with high volume debit notes on a daily basis to ensure they are processed efficiently and effectively
- Provide clear and up-to-date account status for the Operation / Lead/AR Manager as required
- Maintain a current knowledge of AR including cash allocation, discounts and rebates, credit management and credit application process
Experience- Strong computer literacy, preferably with experience in SAP
- Experience in an Accounts Receivable role
What you'll get in return - Hybrid working (2 days in the office)
- Competitive salary
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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