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Accounts Payable Role for International Company
Adecco are currently recruiting for our client based in Speke, Liverpool. 6 Month Contract
The role is part of the Accounts Receivable team and is responsible for performing Collections activities and running and reviewing reports. This role will provide customer support around payments and investigate opportunities to improve customer satisfaction. It will also support ad hoc queries, projects and continuous improvement initiatives. For payment issues and escalations, this role will liaise with collection agencies and with the sales team.
Main Responsibilities and Accountability's
- Run aging reports and review AP Invoices.
- Processing invoices
- Resolve non-payment issues with customers
- Liaise with collection agencies
- Liaise with sales team to for payment escalations
- Process write-offs
- Respond to ad hoc customer queries
- Liaise with customer service on customer queries as required
- Develop collections & customer queries root cause reports to identify opportunities to improve the process and drive customer satisfaction
- Support ad hoc requests and activities (e.g. queries from cash applications, customer service teams)
- Provide support and assistance with Cash Application activities during periods of high demand as required.
- Support ad hoc projects or continuous improvement activities
14 per hour. Successful applicant will work from the office 3 days a week and 2 days at home, working 37.5 hours per week between the hours of 8am-5pm.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
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