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My client in Bracknell as an exciting opportunity for an Accounts Receivable Assistant to join their team on a minimum 3 month temporary contract. If you have a finance administration background as well as some exposure to credit control then this could be an ideal project for you!
Client Details
Our client is a reputable player in the retail industry with over 5000 employees. They have a strong presence in Bracknell and are recognised for their commitment to excellence and professional development.
Description
- Customer debt collection and query resolution
- Support call centre teams, and sales consultants, with customer queries
- Monitor the debtor report to ensure queries are being followed through for resolution
- Daily allocation of BACS payments to customer accounts. Process adjustments as required
- Monitor and action customer emails
- Submit unrecoverable accounts to debt collection agency for escalation
Profile
- Finance exposure (ideally AR)
- Excellent excel skills
- Strong communication skills
- Immediately available/Available on short notice
Job Offer
- Hybrid working
- Training
- Long term opportunities
- Supportive team culture
