Accounts Receivable

Our client is a well known large organisation who is looking for a contractor to step in and manage an assigned portion of the accounts receivable ledger.  You will be part of a wider team working collaboratively and be capable of dealing with high volume.
  
Key responsibilities will include:

• Processing AR refunds
• Banking
• Credit notes
• Dealing with issues as they arise
• Building key stakeholder relationships  

• Strong experience within a similar role
• Ideally experience working with SAP or another large ERP system
• Excel skills including Pivot Tables
• High level of accuracy
• Strong communication skills with the ability to build great relationships
• High capacity and great time management abilities
• Be happy to roll up your sleeves and pitch in where needed