Accounts Payable Coordinator

Due to a new role temporary role becoming available, my client in the South Normanton Area has a temporary to permanent vacancy for an accounts payable / receivable administrator to join their credit control team

Duties will be to ensure the timely collection of cash on the full service business whilst protecting the Company from losses by monitoring credit risk

Key Tasks

To proactively chase customers for due and overdue debt
To ascertain why invoices are unpaid and notify the claims department of any queries
To ensure all notes are maintained in the finance system
To raise pro-forma invoices for any orders where the company has reached the recommended credit limit or had the limit with drawn
To liaise with clients and Credit Manager with any problem accounts
To ensure all procedures are in line with the credit policy
To enter cash into the finance system at month end and when required

Due to the nature of the role we are looking for experienced candidates for this role, pay rate will be dependent on experience and role offered

Please send a CV to for consideration

AMRT1_UKTJ

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