Division Our Corporate Functions keep our business competitive by providing first-class support from Quality through to Finance and HR. Headquartered in the UK, Meggitt PLC is a global engineering group specialising in extreme environment components and smart sub-systems for aerospace, defence and energy markets. Some 11,000 people are employed across manufacturing facilities in Asia, Europe and North America and regional bases in Brazil, India and the Middle East. Role Summary The Accounts Receivable Clerk will be responsible for fully maintaining, collect and credit vet their assigned ledger whilst preparing a full reporting suite for their allocated accounts. Core Responsibilities Full understanding of all items outstanding on your Ledger Responsibility to distribute all invoices statements for the allotted ledger electronically and via post Required to produce a full monthly reporting suite that will include Ledger reconciliations, Stop Listings Significant Debtors and Disputes lists The applicant will be measured by key performance indication metrics, which include Days sales outstanding, levels of overdue debt, levels of disputes and Levels of Unallocated cash. All Items over 30 days past due will also require and explanation attached to SAP Skills, Knowledge & Abilities Accounts Receivable Experience SAP Experience Team Working - Need to be able to form part of a successful team Flexible to utilise the Buddy system operational within the UK FSSC Microsoft experience will be required to facilitate this role Experience at dealing with Customers as well as all levels of the Management team Good knowledge of, and proven practical ability for, resolving difficulties faced by the AR Clerk Strong communication skills: an ability to present information concisely