Accounts Receivable Collector

Job Description

Accounts Receivables Collector
Lyon
Contract - 12months
OVERVIEW OF ROLE:
• To ensure that all customer accounts are up to date and reconciled, and that all payments are received according to terms and forecast.
• To maintain a clean Debt ledger for management review on a monthly basis.
• To liaise with other functional areas of the business (Sales / Operations) and other Finance locations to ensure that all customer queries are resolved in a full and timely manner, therefore encouraging productive relationships to help maximize cash collection and settlement.

DUTIES:
• Customer query resolution – working closely with both the Sales and Operations teams in several territories.
• Issuing Invoices and Statements releasing Orders and collecting/chasing Cash
• Manage cash posting and allocation process with the Hyderabad team in India
• Customer Account Reconciliations.
• Raising manual invoices and credits as when required.
• Mid & End of month payment clarifications.
• Adherence to existing Service Level Agreements.
• Employees are required to carry out such other duties as may reasonably be requested.

Jobcode: Reference SBJ-remqj7-3-16-70-101-42 in your application.