I am delighted to be working with a client based in Newcastle on the appointment of an Accounts Clerk on an 8 month fixed term contract.
In this role you will be tasked with
*Reviewing and approving invoices and credit notes to customers.
*Accurately, considering any relevant tax (VAT) implications.
*Managing the collection of monies owed in a timely manner, adhering to companies credit control policy.
*Ensuring the appropriate escalation process is followed to allow the effective management of overdue debts.
*Management of cash allocation duties.
*Contact clients via telephone, email and letter with reference to collecting outstanding payments
*Monitor customer accounts and liaise with the business highlighting concerns over non-payments or delayed payments.
*Investigating and resolving customer queries
*Allocating cash received on accounting systems
*Conduct CRM credit checks and client data validation.
This is an 8 Months Fixed term contract.
I am looking to speak to people who have:
*Experience of working in Accounts receivable.
*The ability to prioritise work and manage time effectively to meet deadlines.
*Transactional processing experience (data entry) good level of speed and accuracy and attention to detail.
*Tenacious attitude to debt collecting and resolving payment problems.
*Knowledge of JDE would be beneficial as would experience working within a shared service centre.