- To assist in the collection of company debts
- Ensure timely payment of debts following up as needed
- Manage and resolve queries relating to debt recovery
- Maintain accurate records
- Allocate cash
- Reconciling sales ledger accounts
- Adhoc duties
- Ideally have previous experience in Sales Ledger, Accounts Receivable or Credit Control, or be an Accounts Graduate/AAT Studier
- Be able to commute full time to Macclesfield office
- Be able to consider a temporary role initially
Accounts Receivable Clerk - Macclesfield, United Kingdom - Page Personnel
Description
Accounts Receivable Clerk
Office Based
Immediate Start
Macclesfield
Client Details
An excellent opportunity has arisen with a global Manufacturing firm in Macclesfield due to continued growth and expansion. This company have an excellent track record for staff retention and development and are a highly sought after organisation to work for. They offer an excellent work environment in Luxury offices in Macclesfield.
Description
The Accounts Receivable Clerk is initially a temporary assignment which could be extended and will be full time office based in Macclesfield. Reporting to the Accounts Receivable Manager Key duties will include:
Profile
In order to apply for the role you should:
Job Offer
Opportunity to join growing company
Opportunity for role to be extended
Full or Part time hours may be considered