Description
Harvey Nash is now recruiting for an Accounts Receivable Officer, for their public sector organisation in Edinburgh, for an initial 6 month contract on a rate of £110 a day (inside of IR35)/working through an umbrella company.
The Assignment
This is an exciting role within our clients' Accounts Receivable Function where they are responsible for delivering an accurate and efficient credit control service. This role requires building and maintaining strong relationships with the organisation's customers and internal stakeholders to secure revenue whilst adhering to the organisation's policies and accounting standards.
Duties:
- As the AR Credit Control Assistant we will trust you to take a proactive role in collecting income for the organisation, ensuring AR invoices are issued and income is receipted timeously.
- Collection of Aged Debt Ledger within agreed payment terms.
- Monitor Credit Customer Account balances and identify outstanding payments and contact customers by phone and email.
- Negotiating repayment terms & issuing of follow up reminders when payments are not received.
- Issuing Credit Customer Account Statements & Dunning's Letters.
- Monitor deadlines and work with key contacts to improve processes.
- Assist with the administration of the year end accounts.
- Monitor multiple mailboxes and handle incoming email, telephone and face-to-face queries working with other business units. Essential Skills:
- Deals efficiently with customer enquiries, providing consistently accurate advice to customers
- Manage time and a varied workload to meet deadlines
Desirable Skills:
- Basic understanding of Excel
- Accounts Receivable knowledge
- Accounts Receivable or Debt Management experience
Please apply with your updated CV for consideration