Accounts Receivable
other jobs Caresoft Global Ltd
Added before 7 Days
- England,West Midlands,Birmingham
- Full Time, Contract
- £13 - £19 per hour
Job Description:
Full job descriptionJob Title: Trade & Promotions Executive x2
Location: Bournville Birmingham, B30
Rate: £19.81ph via an Umbrella Company (Inside IR35)
Employment Type: Contract (31.12.26)
Hours: Standard 36 Hours Per Week, Monday – Friday, 9am – 5pm
Reference: K1193
Job Description:
Duties:
*You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
*You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.
What you will bring:
A desire to drive your future and accelerate your career and the following experience and knowledge:
*Experience in accounts receivable or with a background in finance.
*Excellent knowledge of SAP and a very good knowledge of MS Office (Excel).
*Good communication and teamwork skills.
*Good analytical mindset with attention to detail.
*Able to understand the wider business context.
Responsibilities:
*You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
*You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.
How you will contribute:
*Validate trade promotional claims from a customer in-line with targets & SLA’s.
*Ensure processes are followed to facilitate effective processing of deductions (deductions off customer payments) off the customer ledger.
*Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered.
*Ensure prompt reconciliation of claims.
*Partner with sales to manage their accounts ledger and debt.
Additional Information:
This role is INSIDE IR35
Location: Bournville Birmingham, B30
Rate: £19.81ph via an Umbrella Company (Inside IR35)
Employment Type: Contract (31.12.26)
Hours: Standard 36 Hours Per Week, Monday – Friday, 9am – 5pm
Reference: K1193
Job Description:
Duties:
*You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
*You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.
What you will bring:
A desire to drive your future and accelerate your career and the following experience and knowledge:
*Experience in accounts receivable or with a background in finance.
*Excellent knowledge of SAP and a very good knowledge of MS Office (Excel).
*Good communication and teamwork skills.
*Good analytical mindset with attention to detail.
*Able to understand the wider business context.
Responsibilities:
*You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
*You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.
How you will contribute:
*Validate trade promotional claims from a customer in-line with targets & SLA’s.
*Ensure processes are followed to facilitate effective processing of deductions (deductions off customer payments) off the customer ledger.
*Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered.
*Ensure prompt reconciliation of claims.
*Partner with sales to manage their accounts ledger and debt.
Additional Information:
This role is INSIDE IR35
Job number 3918335
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Company Details:
Caresoft Global Ltd
We are a global engineering solutions company working closely with major Automotive, On-Highway, Agriculture & Construction Equipment Manufacturers an...