Finance/Accounts Receivable – Birmingham - £14.74 PH – 5 months

You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.

Responsibilities:

You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions. 

• Validate trade promotional claims from a customer in line with targets & SLA’s.

• Ensure processes are followed to facilitate effective processing of deductions (deductions off customer payments) off the customer ledger.

• Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered.

• Ensure prompt reconciliation of claims.

• Partner with sales to manage their accounts ledger and debt.

Candidates will have experience I accounts receivable or be a Finance Graduate looking for an entry role, good analytical and attention to detail, excellent communication skills experience in SAP would be a distinct advantage.

For further details contact Sarah Harvey Limited, 14 The Innovation Centre, Kenilworth or send your details to sue at sarahharvey com.