Accounts Receivable Officer - Preston, United Kingdom - Jive Recruitment

Tom O´Connor

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Tom O´Connor

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Description

Would you like to work for a large inclusive business, working within a supportive finance team? Do you have experience of Sales Ledger and Credit Control and are available immediately for work? If so, I have a fantastic opportunity based in Preston for a 12-month maternity contract.

If successful, this could be a great chance to get your foot in the door with a reputable company that offers long term careers Reporting to the Accounts Receivable Manager, you will be responsible for processing direct debits, monthly reconciliations, sales ledger, Credit Control and more.

Sound good?


Duties will include:

  • Invoicing and collection service for the group
  • Managing the debt recovery and write off procedures
  • Reconciliation of control accounts with the monthly reconciliation of sales ledger
  • Produce debt recover reports for senior management
  • Resolve customer queries and manage expectations
  • Set up direct debits and chase failed ones
  • Support the general administration team when required

Your Profile:

  • Experienced in both Sales Ledger and Credit Control
  • Confident and clear telephone manor
  • Previous experience working within a highvolume setting
  • Strong IT skills including Microsoft Excel
  • Confident producing detailed reports and commentaries

In Return:
You will be offered a 12-month contract working within a supportive and welcoming finance team. Working hours are Monday to Friday, 9-5pm. Hybrid working patterns available.

You will receive a competitive salary of around £27,000 depending on experience and enhanced holiday entitlement of 33 days per annum.


Next Steps:

Job Types:
Full-time, Temporary contract

Contract length: 12 months


Salary:
£27,000.00-£30,000.00 per year


Benefits:


  • Free parking
  • Onsite parking
  • Work from home

Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Preston: reliably commute or plan to relocate before starting work (required)

Experience:

Accounts Receivable: 1 year (preferred)


Work Location:
One location


Reference ID:
JIVE1005

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