FryerMiles are delighted to be partnering with an industry leading manufacturing business in Slough, to assist in hiring an accounts receivable controller on a part-time basis. This role will be 20 hours per week, split into 4 hours a day over 5 days.
Responsibilities include:
Drive the collection of all outstanding monies and ensure that monthly targets are met
Participate in the weekly/daily cash collection meetings
Post and allocate daily cash collections
Undertake account reconciliation of the AR ledger
Addressing any debts issues and identifying what is required to resolve them
Driving resolution of queries, working with other departments
Ensure customers pay to agreed payment terms
Manage reporting requirements internal and external on AR
Carry out credit checks regularly on existing and new customers and ensure adherence to the credit limit
Perform monthly credit limit checks to production plan resolving anticipated credit issues prior to shipping
Respond promptly and completely to both customer and internal enquires
Control accounts receivable query log, working with other departments to resolve issues
Issue weekly query tracker
Maintain customer contact database
Prepare and send out statements
Desired skills:
Experience in a similar role
Strong understanding of processing transactions within financial systems
Strong written, verbal and IT communication skills
Able to prioritise tasks and meet deadlines
Experience of working within a multi-national corporation
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