! Objectives: - To maximise the cash collection of the sales ledger items ... debtors ledger - Daily allocation of cash receipts - Collection of sales ... : - Daily allocation of cash receipts - Collection of sales ledger cash by
£16,000 per year (Competitive+Bonus+25 days holiday)
location
:
Hull, North Humberside
description
:
We are currently looking to recruit a Payments and Collections Support Consultant to work with us for 9 months based in Hull. The purpose of this role is to maintain good customer relations (internal & external) and business efficiency by ensuring that all payments are allocated to customer accounts accurately contributing to the reconciliation of financial statements. Responsibilities include ...Collections to ensure that customer has no outstanding payments due and only appropriate
Job Description: - Proactive input in to the order system - Monitor and track the budget of each of the vendors spend to ensure they have regular reporting and clear visibility of spend/claims for each of the marketing managers. Administer all marketing invoices and manage the invoice raising procedure with accounts to ensure all monies are claimed in the correct time period and support credit control in collecting the cash - Work closely with the