You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.
What you will bring:
Experience or Education skills in accounts receivable or with a background in finance.
A very good knowledge of MS Office (Excel).
Good communication and teamwork skills.
Good analytical mindset with attention to detail.
Able to understand the wider business context.
How you will contribute
Validate trade promotional claims from a customer in line with targets & SLA's.
Ensure processes are followed to facilitate effective processing of deductions (deductions off customer payments) off the customer ledger.
Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered.
Ensure prompt reconciliation of claims.
Partner with sales to manage their accounts ledger and debt.
If you are passionate about delivering exceptional service and have the skills required for this role, we encourage you to apply for the position of Graduate Finance/Account Executive.
Job Types: Full-time, Fixed term contract
Contract length: 4 months
Pay: 14.74 per hour
Expected hours: 36.5 per week
Schedule:
Monday to Friday
Work Location: In person
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