Leeds, West Yorkshire
£18000 - £22000 per annum + benefits
over 1 year ago
The successful candidate will be responsible for:-
-Raising around 200 sales invoices per week.
-Allocating cash to the sales ledger.
-Dealing with a high volume of complex customer queries and complaints.
-Raising credit notes.
-Performing bank reconciliations.
-Processing direct debits mandates.
-Carrying out credit checking and supporting the credit control function as and when required.
-Overseeing the processing of in excess of 200 bills.
-Implementing new processes and streamlining existing ways of doing things.
-Processing of CHAPS, BACS and cheque payments/receipts and completing bank reconciliations.
-Assisting the Billing Manager with carrying out the yearly audit process.
-Supporting with the credit control process when necessary.
-Monitoring all sales orders.
-Chasing overdue accounts.
-Issuing monthly statements.
-Have previous experience of working within an Accounts Receivable team/billing.
-Have strong IT and Excel skills.
-Have strong attention to detail and ability to work to tight deadlines.
-Have the ability to reconcile accounts and be able to work within a fast paced, high volume environment.
-Have a desire to progress and develop your career in Accounts Receivable.
For more information please contact Gemma Watmough.