Earnings on positions in SCUTUM LONDON
SCUTUM LONDON is looking for employees for positions:
- liaise with high volume of debtors through e-mail, letter, and telephone
- implement best practice for maintaining credit control target of zero aged debt over 90 days
- allocation of payments to customer accounts ensuring any issues are followed up promptly
- provide routine reporting on outstanding debtor balances to relevant stakeholders
- coordinate regular debtors meetings with wider regional team, agreeing actions with Sales and Operations to resolve issues
- support general maintenance of the AR ledger e.g. recommendations for write off's
- maintaining accurate customer data at all times
- work across multiple platforms, managing customer data and credit risk
- experience of B2B credit environment
- self-motivated, able to manage conflicting priorities and be very organised
- you will have strong time management skills
- excellent communication skills, both written and verbal at all levels with a professional approach
- exceptional attention to detail and be able to work on your own initiative
- credit control: 3 years
- matching, checking and coding purchase invoices
- the role of Assistant accountant/Purchase Ledger is to provide a professional and efficient service to the finance function
- input purchase invoices with relevant nominal codes onto system
- first point of contact for maintaining strong relationships with suppliers
- monitoring and controlling Accounts Payable and all aspects of Banking
- to provide accurate financial information to Company Directors and Financial Controller as needed
- setting up new supplier accounts and maintaining existing account details on the system
- monthly reconciliation of supplier statements