Overview
Manage credit control, sales ledger, customer credit applications, payment procedures, cash allocation, client queries, account reconciliation, and administrative support to the finance team.
The role requires ERP systems experience (preferably Oracle), excellent interpersonal and communication skills, and the ability to monitor debtor accounts and reduce Days Sales Outstanding.
Client Details
The client requires someone with experience in accounts receivable, billing, credit and collection roles, and general accounting. The company values strong interpersonal and communication skills, business acumen, attention to detail, and proficiency with ERP systems, preferably Oracle.
Description
- Credit Control and Sales Ledger: Managing all aspects.
- Payment Procedures and Policies: Creating and upholding to ensure timely payment.
- Cash Handling: Inputting and allocating cash to customer accounts.
- Account Reconciliation: Reconciling accounts.
- Debtor Account Management: Monitoring debtor account balances.
- Days Sales Outstanding: Working to reduce debtor’s Days Sales Outstanding.
- ERP Systems: Experience with ERP systems, preferably Oracle.
Profile
Extensive experience in accounts receivable, billing, credit, and collection roles. They should be proficient in managing credit control and sales ledger, creating and upholding payment procedures, handling cash allocation, and reconciling accounts. Strong interpersonal and communication skills, experience with ERP systems (preferably Oracle), high attention to detail, problem-solving abilities, and good analytical skills are essential. The candidate should also be capable of monitoring debtor account balances, reducing Days Sales Outstanding, and maintaining customer relations.
Job Offer
- Hybrid
- £150 day including holiday pay
- Working in a leading manufacturing company
