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AR/Credit Control Analyst

Newbury, Berkshire, United Kingdom, £ £ - Annual Annual, Permanent


Accounts Receivable specialist needed for immediate start temporary role

This role is 100% office based

About Our Client

Consumer Goods company based in Newbury.

Job Description

Duties will include:

Setting up new customer including credit check application

Maintaining Aged Debts

Liaising with Sales Team and Customer Services for billing

Checking Sales invoices & Credit notes

Income account reconciliation ( multi-currency )

Credit control & remittance allocation

Set up new processes/procedures/formalisation and update internal ICFR

Analysis of sales ledger

Sales VAT Requirements

Month End

The Successful Applicant

Accuracy and Quality

Confident dealing with suppliers and customers

Highly developed organisation and problem-solving skills

Friendly outgoing personality with good sense of humour

Maintains good relationships with colleagues, team player, calm under pressure

Pro-active continuous personal development relevant to the role

Well-organised but flexible in the light of changing priorities, understands and meets deadlines

High level IT skills, MS Office, Excel Intermediate/Advanced

Multi financial systems skills & knowledge, SAP experience preferable but not essential

What\'s on Offer

Competitive rates of pay

Possibility to apply for the permanent role.

Kerri Durkan

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Job Details

Not Specified
Newbury, Berkshire, United Kingdom
£ £ - Annual Annual