Salary: Bonus and Pension after qualifying period.
Process day-to-day transactions of accounts receivable on Sage 50 Accounts and create and review Aged Debtors as well as Aged Debtors reporting (Essential).
Compile and report, receivable account information – Sage 50 Accounts – Reviewing, analysis & reporting (Essential). This will incorporate excel so an advanced excel skill set is required.
Periodically interact with customers to resolve disputes and queries.
Maintain and update customer records and files – Sage 50 Accounts & internal departmental updates (excel).
Maintain accurate and up-to-date financial records, including bank statements
Execute credit and collection procedures
Develop and maintain relationships with customers
Generate weekly, monthly and quarterly reports
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