Description
One of the leading oil trading and logistics companies is seeking a Accounts Receivable Clerk to sit within the Accounts team, to support the face-paced AR function.
Job Title: Accounts Receivable Clerk - 6 month contract
Location: London
The role will include but not be limited to:
. The Accounts Receivable function supports five companies. Duties, using Sage MMS, our bespoke SORAX system and Fuel Soft system, to include but not limited to:
. Direct Debit collection & sending notifications
. Monitoring returned DD's and updating bank details
. Daily cash allocation
. Daily debtors report analysis
. Chasing debt/placing accounts on hold
. Dealing with customer queries
. Sending statements and copy invoices
. Daily cash allocation
. Raising manual international invoices
. Chasing debt
. Dealing with customer queries, statements, requests
The Ideal Candidate is likely to have:
. The State Oil group requires an experienced, hardworking and organised Accounts Receivable person to support the face-paced AR function.
The following attributes are required:
. Minimum 2 years' experience of working in a fast-paced AR role
. Excellent credit control experience with good track record
. Excellent knowledge and understanding of all AR functions
. Excellent time management/organisational and multi-tasking skills
. Good knowledge of Microsoft Excel
. High personal quality standards
. A flexible team player who is willing to get involved in all AR tasks as and when required
Advantage Resourcing is a service driven recruitment consultancy.