Details:
- Salary: £26,000 - 28,000 - Annum
- Job Type: Permanent
- Job Status: Full-Time
- Salary Per: Annum
- Location: Guildford Surrey
- Date: 4 days ago
Description:
Process day-to-day activities of AR using Sage50 Accounts and able to create and review Aged Debtors as well as 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.
Attention to detail is a must