SF Recruitment is recruiting for a fantastic opportunity on Clover Nook Industrial Estate on a temporary basis for at least 3 months. As a valued member of a busy Accounts Recievable team you will be responsible for: - To actively chase all outstanding customer debt in accordance with agreed terms, policies and procedures and to promptly resolve queries. - To process customer transactions and debt in accordance with agreed standards. - To develop and maintain effective working relationships with customers and internal stakeholders - Maximising cash-flow and minimizing the levels of overdue debt. - Raising awareness and involving wider business in collection of debt. - Developing and maintaining effective customer relationships - Actively chase outstanding customer debt in accordance with agreed terms, policies and procedures and promptly resolve queries and/or - Process and reconcile customer transactions and debt in accordance with agreed standards - Analysis customer data to identify adverse behaviours and prevent exposure to risk - Ensure the integrity of customer accounts. - Provide accurate and timely information on the status of customer accounts/debt to inform business decisions, identify and escalate issues and manage customer expectations. - Provide cover to other members of the team as and when required This is an excellent opportunity for a candidate with a good knowledge of AR who has had recent experience in this area.You will benefit from working in a fantastic team with free onsite parking and enhanced holiday allowance after 12 weeks. You will have excellent communication skills and strong Excel skills would be an advantage.