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Accounts Receivable (Spanish Speaking)

Orka Financial
Posted 22 days ago, valid for 9 days
Location

West Drayton, Greater London UB7 7TX, England

Salary

£25,000 - £35,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Job Title: Accounts Receivable Clerk
  • Salary: Not specified
  • Experience Required: 3+ years of Credit Control experience
  • Location: West Drayton
  • Key Responsibilities include cash posting, customer communication, credit limit recommendations, order management, and credit checks.

Orka Financial is working with a global manufacturing business based in West Drayton to recruit an Accounts Receivable Clerk who will become part of their wider EMEA Finance team.Responsibilities:

  • Cash posting and allocation of customer payments.
  • Running and collation of statements, invoices, and proof of deliveries.
  • Chasing EMEA customers by email and phone proactively in a professional manner.
  • Review customer master data, revisions to be passed onto appropriate internal teams.
  • Ability to use credit agency reports to recommend correct credit limit on customer accounts.
  • Responsible for Direct debit collection set ups.
  • Ensuring departmental paperwork is filed accurately and in a timely manner.
  • Follow queries to resolution and escalate issues to relevant teams/ manager in a timely manner.
  • Placing Customer on credit hold.
  • Liaising with internal Customers: Warehouse, Customer Services, Commercial teams.
  • Responsible for order management such as releasing of orders.
  • Handle sensitive financial information confidentially.
  • Responsible for EMEA Inter co accounts.
  • Responsible for Dunning runs.
  • Responsible for processing e-Invoicing.
  • Perform credit checks and risk assessments on potential clients.
  • To proactively participate in topics or other initiatives designed to improve the effectiveness or efficiency within the Accounts Payable team.
  • Collaborate with the Finance team on customer account due diligence, terms, reconciliations, and payment recovery.
  • Support with ad-hoc duties as and when required.

Key Skills:

  • Experience of working with SAP (AP), MS Office, SAP Concur.
  • Resilient, able to work to tight deadlines and manage multiple stakeholders.
  • Excellent written and verbal communication skills.
  • Excellent attention to detail
  • Strong interpersonal skills.
  • Strong communication and collaboration skills.
  • Strong Excel skills
  • Strong numerical skills and ability to handle large volumes of data
  • 3+ years of Credit Control experience preferred.
  • Fluent in Spanish is essential, French preferable.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.