Your new role
You will be joining a market leading, global business, on a temporary basis. Supporting the busy credit control team, and reporting to the Accounts Receivable Manager, your duties will include:
- Accurately allocating incoming payments to the correct customer accounts
- Reconciling customer accounts and monitoring overdue balances
- Resolving any discrepancies relating to misallocated cash, overpayments, short payments etc.
- Processing credit and debit notes
- Assisting the credit control team with some collection activities
- Preparing aged debt reports
- Supporting all AR activities during the month-end
- Working with other internal departments to resolve queries and disputes
What you’ll need to succeed
You will have relevant experience gained from working in a similar accounts receivable, credit control, sales ledger or finance administration role. Excellent attention to detail, high level of numeracy and professional communication skills are all essential. SAP experience is highly desirable. You will be immediately available to start a new temporary role, and be able to commit to an initial 3-month assignment.
What you’ll get in return
- Competitive hourly rate
- Hybrid working
- Excellent working environment
- Parking and good public transport links
Salary: £17.00 – £20.00/hour £17 – £20 an hour DOE
Job Type: Temporary
Location: Basingstoke, Hampshire
#J-18808-Ljbffr
Credit Administration – Accounts Receivable / Cash Allocation – Full Time – Basingstoke employer: Catering
Join a thriving manufacturing team in Ossett, where your skills as an Assembly Operative will be valued and rewarded. With a competitive salary of £13.00 per hour and opportunities for overtime, you will benefit from a supportive work culture that prioritises employee growth and development. This role not only offers job security with a permanent position after three months but also the chance to work with a variety of tools in a dynamic environment, making it an excellent choice for those seeking meaningful employment.
