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

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.

• Competitive hourly rate
• Hybrid working
• Excellent working environment
• Parking and good public transport links

Salary: £17.00 – £20.00/hour £17 – £20 an hour DOE

Job Type: Temporary

Location: Basingstoke, Hampshire