Accounts Receivable Clerk - Witney, United Kingdom - Page Personnel
Description
Hybrid working available- Immediate start
About Our Client:
The client is renowned in their field, with a global presence and are experiencing a period of growth with great career opportunities.
The Accounts Receivable Clerk will be responsible for:
- Cash allocation: ensuring the cash is allocated daily and accurately to maintain up to date ledgers, requiring attention to detail for multiple currencies
- Order release: ensuring conditions are met to confirm the release diligently requiring good judgement, following order release process flow.
- Query management: to be addressed with customer service/sales and solved promptly to keep customer's satisfaction and identify any root causes preventing reoccurrences
- Month End Aged Debt reporting, including monthly review calls liaising with Finance Directors, Sales/Business Managers
The Successful Applicant:
The Accounts Receivable Clerk will be/have:
- Experience in a similar role (credit reviews, cash allocation, releasing orders)
- Computer literate
- Immediately available or available on short notice
- Fluent in Polish
What's on Offer:
- Hybrid working (2 days in office, 3 from home)
- Immediate start
- Onsite parking
- Close to local amenities
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