Accounts Receivable

If you are looking to work for a global leading company in its sector, that has a great supportive ''family'' feel, and have great experience in Accounts Receivable then we just might have the right temporary opportunity for you! Role: Accounts Receivable Billing Specialist Location: hybrid, 3 days in the office, 2 at home but after time, this may become more remote however, you MUST be available to attend HO meetings once a week or so. Salary: 16.48ph (equivalent to 30,000 pa) Benefits: pension (after qulaifying period) free parking when at HO 28 days holidays pro rata (inc bank holidays) hybrid working Hours: Mon-Fri 35 hrs per week 9am-5pm (1 hr unpaid lunchbreak) Overview We are looking for an experienced Accounts Receivable Specialist to use their exceptional attention to detail and strong customer service skills to process customer billing, investigate and resolve customer account queries. Key functions: Transaction processing Customer query resolution Customer collections Duties and Responsibilities Day-to-Day Review, rectify and approve customer billing ensuring weekly and month end deadlines are met Provide customer service by investigating and resolving customer account queries, process customer refunds and credit notes, resolve discrepancies and short payments Responsible for monitoring and maintaining assigned key accounts Accountable for reducing delinquency for assigned accounts and accuracy of billing Provide collections support and participate ..... full job details .....