Citrus RecruitBirmingham, 21 mi from Redditch
Citrus Recruit are excited to be working with a leading manufacturing business seeking a Data Administrator. You will be a key member of the team supporting the whole business operations with the data received from external customers in various...
Stone Group Ltd, A Converge CompanyStafford, 40 mi from Redditch
of a growing award-winning technology company?
About the Role
We are seeking a Software Licensing Administrator to join our Procurement team.
We are looking for someone to support the Software Sales Team with the software sales cycle, procurement activity...
Jonathan Lee RecruitmentRedditch
Do you have human resources experience, and are you seeking a new job? Jonathan Lee Recruitment is helping a collaborative company recruit a full-time HR Administrator, and the role comes with a salary of up to £26,000k and excellent benefits...
Milestone Education LtdRedditch
Take on a new and exciting challenge as a school administrator.
Contract: Full-Time Position, Monday to Friday, 8:30 AM - 3:30 PM
Salary: Final salary based on experience
On a day-to-day basis you will...
• Lead and oversee day-to-day...
Morgan Parkes Recruitment LimitedSolihull, 13 mi from Redditch
Job Title: Customer Support Administrator
Salary: £25,500
Hours: Full Time, Monday to Friday
Location: Tanworth in Arden, Solihull (own transport essential)
Description:
We are currently recruiting for a competent and enthusiastic Customer...
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Accounts Administrator - AR
Mappleborough Green | www.cv-library.co.uk |
Accounts Administrator - AR
Redditch
Fulltime
£22,000 - £25,000 PA
About the Role:
This will be an office-based role, you will drive all AR activity ensuring accurate & timely administration of all accounts receivable transactions along with credit control for part of the sales ledger maintaining confidentiality at all times
Key Responsibilities:
• Achieve high levels of customer satisfaction through excellence in the processing of all AR transactions
• Processing of all inbound customer receipts
• Reconciliation of customer accounts, investigation & resolution of invoice queries
• Monthly submission of customer statements
• Timely collection of customer accounts maintaining current level of debtor days
• Creation of new customer accounts in line with AFG policy re completed credit application form, adherence to payment terms, Creditsafe recommendation etc
• Monitoring via Creditsafe of existing customers & ensuring all transactions are transacted within our agreement with Atradius our credit insurer
• Interface with customers to answer questions orsolve problems
• Identify areas of improvement and establish innovative or adjust existing work procedures and practices
• Holiday cover for AP administrator to include processing of AP invoices, credit notes and payment runs Requirements and skills
• Knowledge of SAGE accounting software and MS Excel proficiency
• Ability to input, retrieve and analyse data
• Hands-on commitment to getting the job done
• Excellent communication and interpersonal skills
• Strong organisational and time management skills
Redditch
Fulltime
£22,000 - £25,000 PA
About the Role:
This will be an office-based role, you will drive all AR activity ensuring accurate & timely administration of all accounts receivable transactions along with credit control for part of the sales ledger maintaining confidentiality at all times
Key Responsibilities:
• Achieve high levels of customer satisfaction through excellence in the processing of all AR transactions
• Processing of all inbound customer receipts
• Reconciliation of customer accounts, investigation & resolution of invoice queries
• Monthly submission of customer statements
• Timely collection of customer accounts maintaining current level of debtor days
• Creation of new customer accounts in line with AFG policy re completed credit application form, adherence to payment terms, Creditsafe recommendation etc
• Monitoring via Creditsafe of existing customers & ensuring all transactions are transacted within our agreement with Atradius our credit insurer
• Interface with customers to answer questions orsolve problems
• Identify areas of improvement and establish innovative or adjust existing work procedures and practices
• Holiday cover for AP administrator to include processing of AP invoices, credit notes and payment runs Requirements and skills
• Knowledge of SAGE accounting software and MS Excel proficiency
• Ability to input, retrieve and analyse data
• Hands-on commitment to getting the job done
• Excellent communication and interpersonal skills
• Strong organisational and time management skills
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