Position: Accounts Receivable Specialist Basic Function and Scope of the Position: This position supports the accounts receivable function through the completion of cash posting, invoicing, and maintenance of customer records. Tasks and

Responsibilities:
Posting and allocating cash receipts Generation and distribution of invoices Processing and distribution of credit hold reports Contacting customers to retrieve remittance detail for incoming receipts Inputting of key customer detail for new and existing customers Collaborating with customer service and sales functions to ensure highest level of customer satisfaction. All listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities. Skills/Experience: Credit control Customer Service SAP Preferred Educational Background: Part AAT or CICM 3 years relevant experience Experience with SAP (or equivalent ERP system) preferred Excellent communication skills and an attention to detail required Proficiency with Microsoft Office suite required. Badenoch Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch Clark UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Badenoch Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://candidate-privacy