Accounts Receivable Specialist
| Location | Portadown, County Armagh |
| Sector | |
| 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 |
