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I am delighted to be working with a client based in Newcastle on the appointment of an Accounts Clerk on an 8 month fixed term contract.
In this role you will be tasked with
- Reviewing and approving invoices and credit notes to customers.
- Accurately, considering any relevant tax (VAT) implications.
- Managing the collection of monies owed in a timely manner, adhering to companies credit control policy.
- Ensuring the appropriate escalation process is followed to allow the effective management of overdue debts.
- Management of cash allocation duties.
- Contact clients via telephone, email and letter with reference to collecting outstanding payments
- Monitor customer accounts and liaise with the business highlighting concerns over non-payments or delayed payments.
- Investigating and resolving customer queries
- Allocating cash received on accounting systems
- Conduct CRM credit checks and client data validation.
This is an 8 Months Fixed term contract.
I am looking to speak to people who have:
- Experience of working in Accounts receivable.
- The ability to prioritise work and manage time effectively to meet deadlines.
- Transactional processing experience (data entry) good level of speed and accuracy and attention to detail.
- Tenacious attitude to debt collecting and resolving payment problems.
- Knowledge of JDE would be beneficial as would experience working within a shared service centre.
