Job Description
Axon Moore are delighted to be partnering with this fast growing company. This individual will havea can-do attitude and be a forward thinker. You will manage assigned customers to ensure debt is collected in accordance with terms and the sales ledger is accurately maintained.
The primary responsibilities of this role are to ensure accuracy and completeness of the sales ledger and communicate with clients regarding outstanding debt.
Salary: Up to £30,000
Location: Manchester City Centre + Hybrid – 12 month FTC to perm
Main duties
Responsibility for managing effectively a share of the debtor book of the company
Daily collection of due amounts via telephone, email and letter
Investigate disputes in order to secure a payment
Dealing with and resolving queries in a prompt manner through a helpdesk ticketing system
Building Strong relationships with finance departments of our client base
Liaising with the Account Managers on any collection issues with their clients
Processing refund payments to the client ensuring internal systems are updated once cleared by the bank
Resolving unallocated receipts / credit balances
Liaising with clients following incorrect or missing remittances
Preparing and issuing consolidated invoices twice a month
Assist the Accounts Receivable Manager with ongoing improvements within the department
Experience Required
Have previous experience working within a similar role
Have demonstrable energy, flexibility, proactivity and a “can do” attitude
Be able to work in a dynamic and fast paced environment
Have the ability to work independently, and within a team, to achieve individual and departmental targets
Good analytical and excel skills with excellent attention to detail
Excellent verbal & written communication skills
A solid understanding of finance is essential (AAT qualification or above is preferred but not essential)
Have experience working with office and finance systems
Have excellent time management skills and attention to detail
Please contact (phone number removed)