The Collections Specialist (Early) is responsible for liaising with customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts.
To assist the department in collection of accounts that are between 1-90 days past due.
By applying communication, negotiation, customer service and collection skills, the Collections Specialist leverages collateral into payments.
As an Accounts Supervisor, you will play a pivotal role in overseeing the financial activities of our company.
You will be responsible for managing the accounts team, ensuring accurate financial record-keeping, and contributing to the financial health of the business.
Our client, a well-respected and rapidly expanding Transport and Warehousing company, that offer a professional reliable and personal service to customers, are looking to recruit a talented Accounts Supervisor, to be based at the company's head office in Colnbrook, Berkshire.
If you are a motivated individual with a passion for finance and leadership, eager to contribute to the success of a growing company, then this is the role for you!
On Offer
The opportunity to join an industry leading transport and warehousing solutions provider with great potential for future growth and winners of 'Haulier of the Year' in 2023.
Posting invoices in Job Management system (RTPro) and matching to the PO, resolving differences and queries before uploading details in the accounting system (Acumatica).
Arranging approvals for invoices and resolving any differences and queries with suppliers.
General
We now have exciting new vacancies for an AP Assistant with great progression prospects to join the growing Finance team.
Posting invoices in Job Management system (RTPro) and matching to the PO, resolving differences and queries before uploading details in the accounting system (Acumatica).
Arranging approvals for invoices and resolving any differences and queries with suppliers.
General
We now have exciting new vacancies for an AP Assistant with great progression prospects to join the growing Finance team.
Assisting within various accounting / finance tasks, including financial record- keeping, invoicing, accounts payable and receivable and payroll administration.
Reporting to the Account / Finance Manager.
General
Our client, a trustworthy haulage and warehousing company, that offer a professional reliable and personal service to customers, are looking to recruit an Accounts Clerk, to be based at the company's head office in Colnbrook, Berkshire.