Permanent Accounts Receivable Clerk, Based in Salford- Hybrid Working
Your new company
You will be working for a rapidly growing national business based in Salford that has thrived throughout the pandemic and is looking to bring in an experienced Billing professional in order to expand the team.
Your new role
This is a full-time permanent role working 40 hours per week 8.30-5pm with hybrid working in place enabling you to work 2 days a week from home providing you with a health work life balance. Your main duties include; chasing debtors, cash allocation, reconciling accounts on a monthly basis, manage internal stakeholders by assisting with bad debt issues, identify way in which processes can be improves, implement improvements, assist with month end and escalations. This job would be perfect for someone with AR experience who means to get month end exposure and the opportunity to improve processes.
What you'll need to succeed
You will must have a strong background in Credit Control specifically with B2C Collections.
What you'll get in return
You will be given the opportunity to take your career to the next level by getting involved with process improvement and month end. This will massively boost your CV and is often experience which is difficult to get under your belt. With Hybrid working on offer you will also get a good work life balance. Other benefits include; excellent pension scheme, career progression, onsite gym, onsite restaurant, flexibility on working hours and funding for any training or studies.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Bank or payment details should never be provided when applying for a job. For information on how to stay safe in your job search, visit SAFERjobs.Report this job
"Office Assistant jobs in London"
'Saved search name'