Credit Administration - Accounts Receivable ​/ Cash Allocation

Your new role:
You will be joining a market leading, global business, on a temporary basis. Supporting the busy credit control team, and reporting to the Accounts Receivable Manager, your duties will include:

- Accurately allocating incoming payments to the correct customer accounts
- Reconciling customer accounts and monitoring overdue balances
- Resolving any discrepancies relating to misallocated cash, over payments, short payments etc.
- Processing credit and debit notes
- Assisting the credit control team with some collection activities
- Preparing aged debt reports
- Supporting all AR activities during the month-end
- Working with other internal departments to resolve queries and disputes

What you'll need to succeed
You will have relevant experience gained from working in a similar accounts receivable, credit control, sales ledger or finance administration role. Excellent attention to detail, high level of numeracy and professional communication skills are all essential. SAP experience is highly desirable. You will be immediately available to start a new temporary role, and be able to commit to an initial 3-month assignment.

What you'll get in return
- Competitive hourly rate
- Hybrid working
- Excellent working environment
- Parking and good public transport links

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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