Accounts Recievable Manager
We are currently recruiting for a temporary Accounts Recievable Manager for an organisation in the North of Sheffield. This position is initially for 3 months but is likely to be for a year at least.
To apply for this position you must have extensive Sales Ledger/Accounts Recievable experience, and be available to start work on a short notice.
Some of the key duties include;
To ensure that Accounts Receivable policies and procedures are produced and applied for the effective, timely and accurate billing
To co-ordinate Accounts Receivable team activity so as to achieve monthly targets of debt cash collection levels, aged debt levels, query resolution and accuracy targets.
To ensure that policies and procedures are produced and applied to minimise the loss of income from bad or doubtful debts.
To ensure that finance system Accounts Receivable functionality via the Sales Ledger module is utilised to maximum effect, reducing reliance on manual tasks or interventions and producing effective and timely management reports for debt management.
To provide Accounts Receivable support and advice to other departments
In order to apply for this postion please contact David Febrero on 0113 234 6400 or send your CV to email@example.com