Based in Blackburn, UK
The Role:
The position is primarily responsible for the collection and management of PPE accounts receivable. The candidate will be responsible for applying the company’s policies and procedures to the process including new customer set up, credit limits, bad debt expense, and credit memos. In addition, the candidate will be responsible for other processes including VAT and sales tax reporting, bank activity, and other month end activity.
The successful candidate should be able to function at a detailed level the job requirements but also step back and look for ways to improve various processes. We also require someone who can communicate effectively with external and internal customers. This role is ideally suited to individuals who have held similar roles within a team environment previously, and they will be required to hit the ground running.
Visit the Precision Polymer Engineering Ltd website for more information on Current opportunities: ACCOUNTS RECEIVABLE ANALYST