The Accounts Receivable Coordinator will be required to provide full support to the AR team, ensuring customer refunds are processed efficiently, and all invoices and remittances are dealt with effectively and accurately.
Client Details
Our client is a leading figure in the Retail industry, boasting a robust workforce of over 150 individuals globally. With an emphasis on innovation and quality, they have established a commanding presence in markets worldwide.
Description
Accounts Receivable:
- Every day you will be processing high volume of invoices and customer refunds
- Manually create invoice/credit notes for changes to invoices and get approved
- Investigate discrepancies in regard to customer ledger and ageing and get resolved
- Post customer to a timely manner
- Handling customer related external and internal queries by phone and email
Profile
- Previous experience in Accounts Receivable
- Knowledge of Microsoft Dynamics is preferred but not essential
- Team player, who can also work independently
- Strong communication skills
- Experience with excel
- Very personable, and able to deal with difficulty situations
Job Offer
- 40 hours per week
- Hybrid structure, Friday remote and also early finish
- On site parking
- Fantastic new office
- Lots of company benefits