Accounts Receivable Administrator

Working as Accounts Receivable Administrator you will be an important part of our client''s finance team. You will be responsible for the management of the Accounts Receivable Ledger, and you will be involved with the collection, monitoring and reporting of the company''s debtors.Please note, this is a fully office-based role, working Monday to Friday from 8.30am to 5.00pm. To be a success in this role you must have a friendly telephone manner, and you will be good at building strong relationships.We are looking to speak with candidates who can remain calm whilst working under pressure, individuals with the ability to work to deadlines. If you are motivated, organised with persuasive communication skills and good IT abilities please apply!We are really keen to speak with candidates who have a desire and the commitment to be involved in a dynamic business, candidates who are passionate and can demonstrate a customer first approach to their work. In this role you will be responsible for the following: -Sales Ledger Maintenance:Allocation of cash to sales ledger accounts.Answering of sales ledger account queries.Monitoring of age of debts, open cash and outstanding balances against limits.Customer Administration:Creation of new customer accounts, including trade and credit checks.The ongoing administration of customer master records in SAGE and various CRM systems.Completion of regular credit checks and reviewing of financial information.Reviewing credit stopped orders.Phoning ..... full job details .....