Due to a new role temporary role becoming available, my client in the South Normanton Area has a temporary to permanent vacancy for an accounts payable / receivable administrator to join their credit control team
Duties will be to ensure the timely collection of cash on the full service business whilst protecting the Company from losses by monitoring credit risk
Key Tasks
To proactively chase customers for due and overdue debt
To ascertain why invoices are unpaid and notify the claims department of any queries
To ensure all notes are maintained in the finance system
To raise pro-forma invoices for any orders where the company has reached the recommended credit limit or had the limit with drawn
To liaise with clients and Credit Manager with any problem accounts
To ensure all procedures are in line with the credit policy
To enter cash into the finance system at month end and when required
Due to the nature of the role we are looking for experienced candidates for this role, pay rate will be dependent on experience and role offered
Please send a CV to for consideration
AMRT1_UKTJ
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Accounts Payable Coordinator in Alfreton employer: Senior Salmon
Join a dynamic team in Mansfield where your contributions as a Production Operative will be valued and recognised. Our company fosters a supportive work culture that prioritises safety and employee well-being, offering opportunities for growth and development within the manufacturing sector. With flexible shift patterns and a commitment to maintaining a clean and organised workspace, we ensure that our employees thrive in a rewarding environment.
