Accounts Receivable Analyst
- Employer
- Brook Street
- Location
- Bermuda Park, UK
- Salary
- Competitive
- Closing date
- Mar 16, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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We are currently looking for an experienced Accounts Receivable Analyst to join our team based in Coventry for a temporary role for an ongoing contract.
Salary:
£9.00 - £9.50 per hour Hours of work - 37.5 hours Your new role will be to monitor customer accounts: Produce reports to show analysis and ageing of customer debt, Regular review of debt to identify payments that are overdue, Contact with customers to establish why payments are late and request immediate payment, Tracking of payments received, identify and investigate customers who reject direct debit entries and to request immediate replacement payment. Payments received: Creation of cash sheets for allocation and reconciliation purposes, allocation of payments to customer accounts. To ensure that there is the minimum amount of uncollected cash at each month end, contact customers to obtain payment advices where payments are not recognised, clearing down of paid items so that customer accounts are kept in good order. This role is available to start immediately after a one stage interview. We are able to offer a fantastic rate of pay, as well as free parking on site and excellent working hours. If this is the one for you then APPLY NOW and expect a call from Kerry to process your application.
Salary:
£9.00 - £9.50 per hour Hours of work - 37.5 hours Your new role will be to monitor customer accounts: Produce reports to show analysis and ageing of customer debt, Regular review of debt to identify payments that are overdue, Contact with customers to establish why payments are late and request immediate payment, Tracking of payments received, identify and investigate customers who reject direct debit entries and to request immediate replacement payment. Payments received: Creation of cash sheets for allocation and reconciliation purposes, allocation of payments to customer accounts. To ensure that there is the minimum amount of uncollected cash at each month end, contact customers to obtain payment advices where payments are not recognised, clearing down of paid items so that customer accounts are kept in good order. This role is available to start immediately after a one stage interview. We are able to offer a fantastic rate of pay, as well as free parking on site and excellent working hours. If this is the one for you then APPLY NOW and expect a call from Kerry to process your application.
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