NC Associates

Sales Ledger/ Accounts Receivable/ Cash Allocation/ Contract/ Competitive Rates Of Pay/ Permanent Opportunities

I am working with a client based in Stockport as they require additional support within their accounts receivable team. I am keen to speak with candidates who have had exposure to high volume cash allocation and have the ability to resolve discrepancies relating to unallocated cash.

This role will initially be a fixed term position, however there is strong chance that the role will convert to a permanent contract. My client is based centrally and close to all major transport links.

Job Description:

  • Resolve queries and investigate unallocated cash queries
  • Once resolved – allocation of a high volume of payments to relevant accounts
  • Process unallocated cheques and maintain relevant spreadsheets
  • Download bank statements
  • Post a high volume of receipts
  • Allocation of same day receipts
  • Process direct ad-hoc payments
  • Post corrections and adjustments received from central bank reconciliation through journals

Requirements

  • Previous experience within an accounts position
  • Understanding of accounts receivable processes
  • Ability to work in a fast-paced and high volume capacity
  • Ability to build rapport with various stakeholders to improve and develop relationships
  • Problem solving ability
  • Excellent time management skills
  • Strong Excel skills
  • Ability to start on a reduced or immediate notice period and commit for a minimum period of 3 months

If you match the above profile and are looking for a new position such as this, I am very keen to speak with you. Please submit your CV for immediate consideration or call Rosie on 01617110821 to discuss.