Accounts Receivable Administrator

A stand alone, sole role joining an established and respected Watford based Company

Specific responsibilities include :

The accuracy, compliance, efficiency and improvements of a selection of Accounts from the company's debtor's ledger, 700 + accounts

Reconciling complex accounts and raising issues

Monitor debtor balances

Ensuring credit and collection procedures are followed

Assist and liaise with other departments to achieve resolutions to ongoing issues that have a financial impact.

Excel skills essential, SAP desired