Accounts Receivable Officer

This role is responsible for the maintenance and control of all financial processing elements of sales ledger, accurately recording all sales and collections of debts.,

• Work closely with Procurement and Finance teams to ensure timely and accurate positions of invoices, running EDI batch sales invoices whilst ensuring financial controls are met


• Raise aged debt and ensure customers are informed and up to date with payments


• Raise and post invoices and review any shortages or rejections


• Ensure invoice financing controls are maintained escalating and resolving any differences


• Check daily good faith receipting information for all retail customers, documenting and reporting any variance


• Monitor credit limits, identifying and escalating any business risks


• Developing and maintaining key management reports and KPIs
  
  Previous work experience in a similar role including sales administration and credit control are essential.


• Experience of working with office management tools such as MS excel, and Navision would be advantageous


• Excellent communication, organisational and time-management skills.


• Confident, with a problem-solving attitude with an eye for attention to detail.


• Ability to work autonomously, make decisions and work under pressure where required


• This role will suit someone who is a quick learner, willing to adapt and embrace new challenges, Accounts Receivable: 1 year (preferred)
  
  Greenvale AP is one of the UK's largest growers and packers of fresh potatoes, supplying some of the country's largest retailers and processors from our 2 production facilities.
  
  We also offer a full training programme, opportunity to develop, pension scheme, life assurance, loyal service awards and more!


Job Types: Full-time, Permanent

Pay: £25,000.00-£30,000.00 per year

Benefits:

• Company pension


• Discounted or free food


• Free parking


• Life insurance


• On-site parking


• Sick pay


• Work from home


Schedule:

• Monday to Friday