ACCOUNTS RECEIVABLE SUPERVISOR_MATERNITY COVER
Response Personnel

Waltham Cross, Hertfordshire
•10 hours ago
•No application
About
Initially a 10 month Maternity Cover Could go Permanent. Responsible for supervising a team of three employees in their roles in accounts receivable and credit control. Oversee the end-to-end receivable processes including customer set up, invoicing, cash collections and customer queries. Complete daily control reconciliations and monthly bank reconciliations. Complete invoice financing declarations for UK and France. Complete French customer turnover declarations and rebate calculations. Credit insurance checks and declarations. Monthly reconciliations and close of Accounts Receivable Ledger. Ad hoc completion of accounts receivables roles when required Requirements for the r Finance experience in Accounts Receivables and credit control is required Experience supervising accounts receivable team is ideal Customer Service experience is required Good at working as part of a team Skilled communicator Excellent problem-solving skills, with a drive to find and rectify errors Embrace changes in reporting and daily tasks that benefit the finance team Intermediate Excel, Word and Outlook skills



