Accounts Receivable Specialist

Location Portadown, County Armagh
Job type Permanent
Salary Negotiable
Published 2 months ago
Start date asap
Contact Kerry Hassett
Job ref PORMOY_1654851689

Job description

  • Adhere to Company credit policy, processes, procedures and SOX requirements
  • Receipt and allocation of cash
  • Maintaining credit control for designated customers
  • Awareness of Customer Credit limits
  • Monitoring customer accounts for non-payments, delayed payments and other irregularities
  • Communication with customers to resolve outstanding issues and to ensure that cash is collected within payment terms.
  • Escalation of debt issues in accordance with SOP's
  • Monitoring orders on hold and ensuring billing
  • Develop strong working relationships with cross-functional team members
  • Actively assist with resolution of customer dispute
  • Receive and process customer claims which result from payment deductions, and produce daily associated reports.
  • Any other duties which may reasonably be required to fulfil the needs of the role

· Minimum of 2 years' experience working in a credit control department

· GCSE Grade C Math's and English or equivalent

· Good Interpersonal Skills

· Excellent professional communication skills - written and verbal

· Computer Literacy

· Accuracy and attention to detail

· Ability to priorities work and exercise good time management skills

· Organized and thorough approach to work

· Experience of ERP packages, SAP experience would be of advantage

· Similar Industry Experience

· Data entry Skills

· Experience of high volumes

· Experience of credit control within a large organization

· Experience working in a Shared Services would be of advantage

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