Job Description
Are you an experienced Credit Controller looking for a new role to progress? This is a brilliant Multinational opportunity for someone looking to take the next step
This is a brilliant opportunity for an Accounts Receivable Speciliast/ Credit Controller with 2+ years expereince looking to take the next step:
Responsibilties
1. Responsible for Monitoring and Collection of past due receivables, Credit Management, Cash Application, and Accounts Receivable Maintenance.
2. Work closely with Order Administration, Customer Master Data, and the Sales Team to set up new customers, establish appropriate credit limits, respond to requests, and resolve customer issues.
3. Resolve issues pertaining to credit hold orders in a timely manner.
4. Issue invoices manually outside the normal billing cycle as milestones are reached.
5. Assist with various other general accounting or credit tasks as needed.
6. Support internal and external audits.
7. Participation in ad-hoc projects.
8. Complete monthly Accounts Receivable reconciliations as per corporate timelines.
Knowledge, Skills, and Abilities
9. 2+ years experience in a similar enviornment
10. SAP experience desirable
11. Detail-oriented
12. Proficiency in Microsoft Office & Excel
13. Excellent communication
14. Ability to work independently and communicate with all levels within the organization.
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
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