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This role will oversee a specific ledger to ensure the timely billing and collections across the business. The AR Specialist will report directly to an AR Team Lead to produce timely reports , and meeting targets related to collections and billing across the business.
Client Details
We're a digital insurance provider with ambitious plans to become The Best and Biggest in the UK market. We've made huge investments in our data and tech capabilities over the past few years, along with nurturing our 4Cs culture. We're proud of the journey we're on as a company and know that our continued success will rely on the contribution of our talented colleagues.
Description
- Managing the cash collections process
- Liaising with customers and clients to chase debt
- Producing credit reports for Credit Control Manager
- Point of escalation for customer/team queries
- Working closely with other departments especially Sales and Customer service
- Compile and maintain the Bad Debt Provision
- Authorising credit notes prior to billing
- Posting of BACs, cheque & card payments to the system
- Review of E-Commerce payments and dealing with Queries.
Profile
The ideal candidate will have at least 2 year's experience in a credit control role .
- Experience of dealing with a large customer base
- The ability to work in a team as well as individually
- Excellent written and verbal communication skills .
- Good attention to detail
- The ability to work under pressure and to deadlines
- Previous working knowledge of SAP (Desirable)
Job Offer
- Company events
- Company pension
- Cycle to work scheme
- Discounted or free food
- Employee discount
- Flexitime
- Free parking
- Health & wellbeing programme
- On-site parking
- Store discount
