Accounts Receivable Clerk / Credit Controller
Carry out all Accounts receivable and credit control tasks to support the finance team.
- Prepare invoices
- Process payments
- Debt collection
- Reporting and scheduling
- Interpret remittance of payment
- Remittance advice
- Cash reconciliation
- Contributing to the P&L report
Large multi-site international organisation.
Create invoices/claims, record cash receipts, apply cash received, and collect aged items, and reconcile general ledger accounts used in the preceding activities.
Intermediate level excel, SAP experience preferred but not essential.
Customer focused individual with the drive to complete all tasks to the best level. Experience working in an accounts receivable team and completing credit control tasks.
Temporary , on-going role in Coventry, on-site parking, easily accessible by public transport, opportunity to be offered a permanent role to the right candidate.