Job Description

The UK FSSC Accounts Receivable Clerk will be responsible for fully maintaining, collect and credit vet their assigned ledger whilst preparing a full reporting suite for their allocated accounts.

Core Responsibilities

• Full understanding of all items outstanding on your Ledger
• Responsibility to distribute all invoices statements for the allotted ledger electronically and via post
• Required to produce a full monthly reporting suite that will include Ledger reconciliations, Stop Listings Significant Debtors and Disputes lists
• The applicant will be measured by key performance indication metrics, which include Days sales outstanding, levels of overdue debt, levels of disputes and Levels of Unallocated cash. All Items over 30 days past due will also require and explanation attached to SAP

Required Knowledge, Skills, and Abilities

Accounts Receivable Experience. SAP Experience. Team Working – Need to be able to form part of a successful team. Flexible to utilize the Buddy system operational within the UK FSSC. Microsoft experience will be required to facilitate this role Experience at dealing with Customers as well as all levels of the Management team. Good knowledge of, and proven practical ability for, resolving difficulties faced by the AR Clerk. Strong communication skills: an ability to present information concisely.