Accounts Receivable Executive

processing Process credit card payments Working through customer credit limit reviews Work with Team Lead and Business analysts to improve systems and processes Involvement with rebates WIDER TEAM NETWORK InternalAccounts Payable, Invoices, Purchasing, CSP/Microsoft/Adobe operations, QUALIFICATIONS, EXPERIENCE, & SKILLS: Educational Qualifications: Minimum GCSEs (A-C) English & Mathematics ESSENTIAL Other Requirements Good understanding of IT (specifically software) ESSENTIAL Interest in acquiring further knowledge to help progression within the role ESSENTIAL Desire to assist in the growth of the team ESSENTIAL Knowledge of Accounts processes DESIREABLE Previous involvement with month-end processes DESIREABLE Experience using Oracle Netsuite DESIREABLE CORE Competencies & SKILLS - BASED ON POSITION AND GRADE (IF APPLICABLE) Organised individual with excellent time management Accuracy and attention to detail essential Copes well under pressure and can meet deadlines Excellent verbal and
written communication with customer service/facing skills essential Self-motivated and able to take responsibility Intermediate-level skills in use of Microsoft Office suite applications Tenacious and quick to learn Adaptable and forward thinking MEASURES & GOALS: OBJECTIVE MEASURE FREQUENCY Month End IntegrationEnsuring tasks within month end are completed with quality-assurance in good timeEvery month