Job Information

My client based in London Docklands are currently recruiting for an Accounts Receivable to join there busy collections team on a permanent basis. This is an excellent opportunity to join and ever growing manufactures�.

Person Specification :

� 2-5 years� experience
� Ideally from a high volume call or query environment
� Intermediate systems knowledge of Excel, work and Accountancy system experience
� Good communications skills and interpersonal skills are necessary for the role.

Key Duties

� Managing of approximately 300 live accounts
� Undertaking all outbound debt collection via telephone and email
� Answering all inbound telephone and email queries
� Account Reconciliations
� Answering all customer correspondences
� Allocating cash as required
� Preparing and posting of the journals
� Creating invoices and credit notes daily
� Working closely with other colleagues to resolve customer billing queries
� Working to targets set
� Credit checking and carrying out reference checks
� Assisting any other ad hoc reporting.

The client is looking to pay up to £25,000 per annum dependent upon experience. If you are interested in the above position then please apply online and a member of Cameron James will be in touch shortly.