Save Job Back to Search Job Description Summary Similar JobsHybrid workingMarket leading companyAbout Our ClientThe client requires someone with experience in accounts receivable, billing, credit and collection roles, and general accounting. The company values strong interpersonal and communication skills, business acumen, attention to detail, and proficiency with ERP systems, preferably Oracle.Job DescriptionCredit Control and Sales Ledger: Managing all aspects.Payment Procedures and Policies: Creating and upholding to ensure timely payment.Cash Handling: Inputting and allocating cash to customer accounts.Account Reconciliation: Reconciling accounts.Debtor Account Management: Monitoring debtor account balances.Days Sales Outstanding: Working to reduce debtor's Days Sales Outstanding.ERP Systems: Experience with ERP systems, preferably Oracle.The Successful ApplicantExtensive experience in accounts receivable, billing, credit, and collection roles. They should be proficient in managing credit control and sales ledger, creating and upholding payment procedures, handling cash allocation, and reconciling accounts. Strong interpersonal and communication skills, experience with ERP systems (preferably Oracle), high attention to detail, problem-solving abilities, and good analytical skills are essential. The candidate should also be capable of monitoring debtor account balances, reducing Days Sales Outstanding, and maintaining customer relations.What's on OfferHybrid£150 day including holiday payWorking in a leading manufacturing companyContactLucinda BaileyQuote job refJN-022025-6664716Phone number+441932264031Job summaryJob functionBanking & Financial ServicesSubsectorAccountancy & FinanceSectorFinancial ServicesLocationRichmond upon ThamesContract typeTemporaryConsultant nameLucinda BaileyConsultant phone+441932264031Job referenceJN-022025-6664716
