Accounts Receivable Analyst (15251014/001) Birmingham, England
My client, a global FMCG business are looking for an Accounts Receivable Analyst to join the team on a 6 month contract.
Position Description:
To validate and process ledger deductions on customer accounts
Business partner Sales Account Managers to ensure we work together to manage their accounts debt and support team with escalations where appropriate.
Facilitate and ensure accountability for timely payment of customer invoices in line with company procedure and controls to ensure we minimise deductions on the ledger that trade accruals accurately reflect current liability.
Responsible for the accurate & timely maintenance of all aspects of pricing claims.
To drive down aged debt (Trade & Pricing) on the customer ledger
Regular review with commercial and finance teams to ensure timely closure and release of funds through recycling, or recognition of additional liability through manual accruals.
Complete monthly trade accrual reviews with Sales Account Managers.
Participate in meetings with Accounts Receivable colleagues to review and manage customer debt within forecast.
Point of contact to provide support to key internal contacts, 3rd parties and customers in respect of timely query resolution.
Responsible for, accurate and complete, record retention in line with company policy.
Ensure SOX controls are adhered to at all times
Skills Required: 3 KEY SKILLS REQUIRED:
1)Good Business Partnering
2)Good numerical, analytical & logical reasoning skills.
3)SAP Skills Skills Preferred: N/A Experience Required: Good numerical, analytical & logical reasoning skills.
Position Description:
To validate and process ledger deductions on customer accounts
Business partner Sales Account Managers to ensure we work together to manage their accounts debt and support team with escalations where appropriate.
Facilitate and ensure accountability for timely payment of customer invoices in line with company procedure and controls to ensure we minimise deductions on the ledger that trade accruals accurately reflect current liability.
Responsible for the accurate & timely maintenance of all aspects of pricing claims.
To drive down aged debt (Trade & Pricing) on the customer ledger
Regular review with commercial and finance teams to ensure timely closure and release of funds through recycling, or recognition of additional liability through manual accruals.
Complete monthly trade accrual reviews with Sales Account Managers.
Participate in meetings with Accounts Receivable colleagues to review and manage customer debt within forecast.
Point of contact to provide support to key internal contacts, 3rd parties and customers in respect of timely query resolution.
Responsible for, accurate and complete, record retention in line with company policy.
Ensure SOX controls are adhered to at all times
Skills Required: 3 KEY SKILLS REQUIRED:
1)Good Business Partnering
2)Good numerical, analytical & logical reasoning skills.
3)SAP Skills Skills Preferred: N/A Experience Required: Good numerical, analytical & logical reasoning skills.