Feb 17, 2017
Job Title: Debtors Clerk Robert Half finance and accounting are recruiting an ambitious, driven debtor's clerk in Swansea. Primary responsibilities include the management of an assigned ledger(s), chasing and securing payment within agreed terms of business, receiving incoming calls from customers, providing regular reports to set deadlines. Responsibilities: - Chasing collection of outstanding payment from customers via telephone, e-mail and letter - Receive incoming calls and emails from customers - Monitor and chase resolved queries - Provide daily overdue account balances report to the Supervisor - Maintain accurate customer records - Raise journal amendments - Attend regular ledger review and provide reasons for any outstanding invoices on the ledger - Provide cover on other ledgers when required - Action weekly/monthly aged debtor report downloads - Provide Monthly Cash Flow forecast for assigned ledger - Ad hoc duties - Involvement in the updating of documented department procedures Skills Required: - Strong Excel skills - Wide understanding of Credit Control practises and procedures - Excellent communication skills - Ability to work under pressure and to tight deadlines - A good team player capable of flexibility - Self-motivated with proactive approach If you are interested in this position then please apply now. For more information contact Calum Evans on ************** alternatively email Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.
RH Finance & Accounting Swansea, Swansea, Swansea, UK Seasonal