Description:

Are you available to start immediately and would be interested to work on a 6 month contract??

The Job.

To support the Finance Team leader in monitoring, recording and processing payments related to the Customs, VAT and Duty. Process and Reconcile Vat and Duty payments and Charges for Customers and HMRC. Monitor customer deposits to ensure they have funds to clear goods. Work with Operations to ensure customers goods are processed in timely manner without risk of financial exposure.

MAIN DUTIES AND RESPONSIBILITIES

Support with the collection of outstanding debt.
Manage customer queries.
Monitor and record payments for Customs Duty and VAT.
Ensure confirmation of customer balance against the total receivable.
Monitor and control deposit accounts to ensure Customers don't exceed the limit.
Liaise with operations to ensure release of good once debts are cleared.
Allocation of receipts. Assist in all accounts receivable related duties.
Reconcile Customs Duty Charges.
For this positon you must have a minimum of two year credit control experience and be available to start immediately

Job Details