Your new companyRecruiting due to increased sales and a general increase in the volume of invoices processed and debt collected, this is an opportunity to join an International business at their Durham offices, where you will be working with an established team in a lovely working environment. Your new roleSupporting the Accounts Receivable Manager, you will have specific responsibility for a portfolio of customers, a number of which are based overseas. Key duties will include:
- Maintaining the account information
- Processing invoices
- Credit control via phone & email
- Query resolution
- Account reconciliation
- Assisting with internal and external audits
What you'll need to succeedIdeally, you will have at least a years' experience of managing customer accounts and actively undertaking credit control. You will be used to working to targets and following procedures and processes. Candidates who are part or newly qualified AAT, with credit control/accounts receivable experience on overseas ledgers, undertaken on large ERP systems such as SAP, Oracle or JD Edwards will be given priority.What you'll get in returnAlongside a super team environment and lovely modern offices with free parking, you will also receive
- 25 days holiday plus the Bank Holidays
- Hybrid working with up to 2 days a week WFH - post probation
- Early finish on a Friday
- Enhanced Pension
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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