CONTRACT ACCOUNTS RECEIVABLES/CREDIT CONTROL – MILTON KEYNES – £26 – £30,000
* Do you thrive in driving down debt?
* Are you looking for a good working team environment?
* Would you like a role with variety?
* Do you have the ability to cash forecast/cash flow projections using Excel?
Daily duties are likely to involve the following:-
* Prepare monthly cash forecast versus debt
* Provide advice on credit matters
* Process any manual receipts and payment into ERP system
* Monitor and advise the management on potential bad debts
* Management of the aged debt ledger
* Ensure company credits are carried out before credit is given to ensure bad debt is limited
* Administer petty cash expenditure and reporting
* Maintain relationship with credit rating agencies
* Month end reviews
What we need from you:-
* Previous experience within Credit Control/Accounts Receivable role is essential
* Advanced Excel skills and demonstrate experience of cash flow projections with ideally experience of ERP systems
* AAT or similar qualification would assist with application but not imperative
* Be available to commit to a 6 – 9 month contract
So, if you are interested and want an exciting opportunity, please apply immediately with your cv.
Thank you for your interest in this position. It is with regret that we are unable to respond personally to each individual application due to the high volume of cv’s we receive daily. However, your application will be reviewed within a two day working period. If you do not hear from us within this time, you have unfortunately been unsuccessful on this occasion.
This vacancy is being advertised by M.A.S Resourcing who are acting as an employment agency / business