Overview
U Value Insulation are now looking to recruit a full-time Senior Accounts Receivable Specialist.
Working closely with the Group Financial Controller & Finance team this is a broad hands-on role where your experience and value add skills should make a strong contribution to the U Value Insulation Finance team.
The role will focus on our distribution business and will include tasks such as, credit report checks, cash sales management, aged debtors' reports, liaising with credit insurers on legal matters and assisting in driving timely and accurate data, processes and controls.
Responsibilities
Set up new accounts for customers on Intact
Credit report checks
Post & allocation of payments
Cash sales management
Liaise with credit insurers on legal matters and communicate options to management
Issue credit notes for cash sales/discount rebates
Issue end of month statements
Upload invoices and credit notes
Debit notes treatment
Major debtor remittance & treatment
Issue major consolidated debtor statement
Updates on aged debtors report as requested
Invoice financing – uploads & drawdown
Expense analysis
Assist other duties and ad hoc projects as assigned by the Group Financial Controller
Qualifications
3+ years' experience in an accounts receivable role.
Be results driven and have a proactive "can do" attitude.
Be able to deal with a large volume of transactions and tight deadlines.
Thrive in a busy, challenging and demanding environment.
Ability to find a positive solution while balancing different stakeholder needs.
Be open to challenge the status quo (i.e. the current way that things are done).
Have strong attention to detail to ensure completeness and accuracy of information.
Proven experience working with credit insurers on legal matters
Have strong computer and analytical skills; this to include a high level of proficiency in Excel.
Intact experience an advantage but not essential.
Be used to working on their own initiative.
Possess a valid driver's licence.
Benefits
Benefits included:
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