Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Accounts Recieveable Coordinator

Job LocationChessington
EducationNot Mentioned
Salary£30,000 - £34,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Are you an experienced Accounts Receivable Coordinator looking for a new opportunity If so, our client a global brand of sporting goods and equipment are looking for a motivated AR Coordinator to join their team.Accounts Receivable CoordinatorPermanent positionMonday – Friday, 8am – 5pmHybridChessingtonBASIC FUNCTION: This key position in finance is responsible for all aspects related to Accounts Receivable to include but is not limited to, direct debit collections, query resolution, account reconciliation and Accounts Receivable reporting.PRIMARY RESPONSIBILITIES:

  • Responsible for bank mandate registration & update on SAP once approved.
  • Processing weekly Direct Debit Collection Run
  • Discrepancies – Processing customer credit adjustments (debits and credits) and stock transfers (move of product from one account to another)
  • Updating Master Data changes in SAP
  • Credit card transactions/queries,
  • Daily checking and maintaining email inboxes, responding and resolution of queries.
  • Maintain stock rental agreements/Staff purchases/Demo stock position.
  • Opening of New Accounts on SAP
  • Sending of monthly customer/distributor statements
  • Process ad hoc manual credits/debits
  • Generate Proforma invoices in SAP
  • Monthly key account reporting ageing etc.
EXPERIENCE AND SKILLS: Required:
  • Minimum 3 years’ experience in a busy AR & Credit environment.
  • High level of numeracy, accuracy and attention to detail.
  • Strong computer skills including Excel and Word.
  • Ability to work under pressure and meet deadlines.
  • Excellent written and verbal communication skills.
  • Strong analytical, problem solving, logic, listening, decision making, prioritisation and organisation skills.
  • Initiative, flexibility and the ability to work effectively as part of a team.
  • Knowledge of SAP or similar
EDUCATION:
  • Required:
AAT qualified or actively working towards a relevant qualificationGCSE Level Maths and English: Working Environment:
  • The role is hybrid & will require the person to attend the office at least twice a week along with their team.
Benefits
  • Pension (salary sacrifice SIPP scheme – up to 6% match of employee contributions plus majority of company NI savings)
  • Private Medical Insurance (eligible after 6 months service)
  • Healthcare Cash Plan for (eligible after 6 months service)
  • Life Insurance (automatic cover 3 x base salary - eligible after 6 months service)
  • Holiday entitlement 22 days per annum (increasing 1 day per year to 27 with service)
  • Birthday Holiday
  • 8 paid Bank Holidays
  • Staff Discount
  • Employee Support Helpline
  • Eye care Vouchers
  • Free on-site parking
  • Complimentary fruit, tea, coffee, hot chocolate etc.
If this opportunity is of interest to you, please click the apply button now!

APPLY NOW

Accounts Recieveable Coordinator Related Jobs

© 2019 Naukrijobs All Rights Reserved