Accounts Receivable-Allocation
Leicester • Permanent • £16000 - £16000
Updated - 30/06/2008
You will be required to deal with the following:-
- Allocate and match receipts to customer invoices and credit notes
- Process electronic receipts
- Deal with remittance enquires
- Identify and raise queries on over or under payments received
- Clear unallocated cash to customer account and isolate unidentified cash
- Update custom accounts for returned payments
- Review unallocated cash reports and work with collectors on timely allocation resolution
- Assist in reconciliations
- Create invoice and credit notes
Who we're looking for
You will be proven at dealing with most of these tasks with good administrative and organisational skills.
Effective communication skills with the ability to work under pressure to meet tight deadlines.
About our client
A very successful PLC Blue chip client
What's on offer
£16,000 plus benefits, Car parking on site and Canteen facilities.
This company offer great career opportunities.
Page Personnel Contact
For more information or to apply, phone: 0116 281 6080. Alternatively, email leicester@pagepersonnel.co.uk, quoting Job Ref: 5984142