Are you immediately available looking for a new role?
A global company based in Swindon are looking for an Accounts Receivable Specialist to join their team and assist with one of their European ledgers.
This role will be for around 8-12 weeks however, there is a chance this will be extended or go permanent!
To be suitable for this role you must have a few years sales ledger experience, be able to deal with a diverse range of customers, process high volume invoices queries and be a confident communicator over the phone.
Your duties will include:
-Managing the country ledger, ensuring invoices are collected within certain time frames
-Contacting customers via phone, email and post
-Providing support on query resolution
-Generating monthly customer statements and dunning letters
-Managing credit holds
-Setting up & maintaining customer information
-Reconciling customers accounts
Other adhoc Finance duties.
The ideal candidate will be able to multi task and work within a fast paced environment,
You will also portray the ability to take ownership for specific activities and customer issues.
If you are interested in this role and require further information please apply online and I will contact you about your application.