Accounts Receivable / Cash Alocations - Hybrid - Temp to Perm

Are you an experienced accounts receivable clerk? Are you looking to work for a credible leading business? If yes, then please read on.

You will be joining a committed and hardworking finance team reporting directly into the Finance Manager.

• Cash Allocation of received payments
• Notification of accounts applicable for Bad Debt Provisions, under company guidelines.
• Coding and inputting of weekly & monthly direct debit runs, along with customer communications.
• Collaborating with branch operations on client requirements and discussions around debt issues.
• Reconciling accounts where required.

Ideal candidate:

• Previous experience of a transactional function- 2 year plus.
• Ability to thrive in a fast-paced environment.
• Must present energy, enthusiasm, and commitment.
• Excellent excel skills - ideally but not essentially - v-look ups and pivot tables

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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