Sales Ledger AssociateJob not available
This role offers an exciting career path longer term where training and study is available if desired. Perfect for someone seeking a challenging and exciting role where you want to be part of a driven and vibrant team.
Support in the management of customer queries
Work with the Senior Accounts Receivable Associate to respond to internal and external customer queries
Managing payments, post and apply cash remittances and credits / adjustments
Process dispute / deduction adjustments and write-off balances, once agreed with business and finance management
Analyse and reconcile accounts, identifying issues and trends
Bank reconciliations, ensuring that cash is applied accurately
Create new customer accounts, issue statements and general AR tasks as required
The successful candidate will have some finance experience and ideally experience within a sales ledger capacity.
The ability to work in a fast paced environment and to tight deadlines is essential.
For further to information or to apply, please contact Caroline Meeson at Pure.
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