Job Description

Responsibilities

• Accounts receivable for the UK and French companies
• Maintaining good customer relationships, Receiving and processing customer orders, Raising customer invoices
• Credit control: Maintaining contact with customers to ensure invoices are clear for payment, Timely and effective collections of all customer debts
• Customer payment allocation and reconciliation
• Proactively resolving customer queries both internally and externally
• Providing regular accounts receivable updates & reports to management and commercial teams

Required Knowledge, Skills, and Abilities