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Accounts Receivable Clerk - German Speaking with French (6 Month FTC)
ncheurope · United Kingdom
About The Role
- DSO – Reduction of DSO
- Achieving daily cash collection target calls.
- Maintain accurate notes recorded on Oracle
- Monitoring of monthly cash collection target. Ability to provide detailed analysis on delinquent accounts responsible for
- Bad Debt Provision Charge – Raise timely bad debt write-off forms once confirmation has been provided by sales management, agency or legal that debt is no longer collectable.
- Recording and overseeing the resolution of disputed invoice queries with sales teams in local office
- Specific responsibility for our clients in France, Germany and Switzerland
- 6 months Fixed term contract
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