Assistant Finance Manager
- Recruiter
- Confidential
- Location
-
Felixstowe
East of EnglandUnited Kingdom
- Salary
- Competitive
- Posted
- 13 May 2021
- Closes
- 14 May 2021
- Job Title
- Accountant
- Category
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
We are looking for an Assistant Manager to take over the supervision of the Accounts Receivable team at our prestigious client. Previous experience in credit control or Finance is desirable but not essential.
Key functions of the role are:
?? Assist in managing the Accounts receivable function for Liner and Logistics in order to meet company KPI's
?? Taking responsibility for one third of the AR ledger by being the point of contact for customers in chasing payments, resolving payment allocation issues and issuing statements of account
?? Allocation of cash receipts where required
?? Reviewing credit limits and liaising with sales in adjusting these in line with business requirements
?? Follow bad debt procedures including assessment of legal action
?? Regular reporting to management of individual exceptions, overall receivable ledger status and following up with action plans as necessary
?? Interrogation and extraction of data from SAP and IRIS 4 to review and maintain integrity of the AR ledger.
The ideal candidate will need:
?? Previous experience in a similar role
?? To be numerate
?? To be organised, disciplined and used to working to deadlines
?? To have a firm but fair attitude with customers
?? Ability to balance Fincon KPI objectives with the wider commercial busines
?? To be proactive rather than reactive way of working and a good team player
?? Good working knowledge of Excel
Key functions of the role are:
?? Assist in managing the Accounts receivable function for Liner and Logistics in order to meet company KPI's
?? Taking responsibility for one third of the AR ledger by being the point of contact for customers in chasing payments, resolving payment allocation issues and issuing statements of account
?? Allocation of cash receipts where required
?? Reviewing credit limits and liaising with sales in adjusting these in line with business requirements
?? Follow bad debt procedures including assessment of legal action
?? Regular reporting to management of individual exceptions, overall receivable ledger status and following up with action plans as necessary
?? Interrogation and extraction of data from SAP and IRIS 4 to review and maintain integrity of the AR ledger.
The ideal candidate will need:
?? Previous experience in a similar role
?? To be numerate
?? To be organised, disciplined and used to working to deadlines
?? To have a firm but fair attitude with customers
?? Ability to balance Fincon KPI objectives with the wider commercial busines
?? To be proactive rather than reactive way of working and a good team player
?? Good working knowledge of Excel
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