Expanding Organisation seeks an Accounts Receivable Clerk/Credit Control Assistant to join their EMEA team on a permanent basis. The Accounts Receivable Clerk will assist the AR and GL Functions for the EMEA entities.
Duties of the Accounts Receivable Clerk include:
Assisting with the updating of Supplier & Customer Master data
Liaising with Operations for smooth flow of sales orders from creation to billing
Raising customer Invoices and credit notes for machine orders and recurring revenue
Job pack completion and authorisation
Sending monthly RR reports to Customers before RR invoices are raised
Contacting customers to follow up outstanding debt
Trade-Ins Tracking & Reporting
Responsibility for all Ad-Hoc manual billing
Compliance with finance policies,
Participates & engages in all elements of Due Diligence
Assisting with any other ad hoc projects
Requirements for the Accounts Receivable Clerk include:
