Accounts Payable Role for International Company Adecco are currently recruiting for our client based in Speke, Liverpool. 6 Month Contract The role is part of the Accounts Receivable team and is responsible for performing Collections activities and running and reviewing reports. This role will provide customer support around payments and investigate opportunities to improve customer satisfaction. It will also support ad hoc queries, projects and continuous improvement initiatives. For payment issues and escalations, this role will liaise with collection agencies and with the sales team.Main Responsibilities and Accountability''sRun aging reports and review AP Invoices.Processing invoices Resolve non-payment issues with customersLiaise with collection agenciesLiaise with sales team to for payment escalationsProcess write-offsRespond to ad hoc customer queriesLiaise with customer service on customer queries as requiredDevelop collections and customer queries root cause reports to identify opportunities to improve the process and drive customer satisfactionSupport ad hoc requests and activities (e.g. queries from cash applications, customer service teams)Provide support and assistance with Cash Application activities during periods of high demand as required. Support ad hoc projects or continuous improvement activities 14 per hour. Successful applicant will work from the office 3 days a week and 2 days at home, working 37.5 hours per week between the hours of 8am-5pm. ..... full job details .....