Got a great opportunity for an Accounts Receivable Supervisor to join an exciting industry with a company that has been thriving amidst the economic climate.My client are a privately owned retail brand based in Hayes, West London. Who during this difficult time haven't slowed down and are now looking to expand their teams.If you're an Accounts Receivable Supervisor looking to join a growing and fun company then please apply!Key ResponsibilitiesResponsible for the ledgers for three key customers Bensons, Cenpac buying group and Furniture VillageManage/process debit notes and payment allocation for the three key customersDeal with relevant account enquiries including reprinting invoicesTo obtain the appropriate credit limits for our customers using Experian and ensure the limits are applied to our ERP systemManage the "On Hold" and "Release" authorisation processBe committed to improve your accounts receivable team and skill set on an ongoing basisSupport and cover areas within the department if requiredReview procedures, policies and standards for the AR department to ensure we are working smartExperience Required1 to 2 Supervising a teamMinimum 3 year's plus experience working within ARMust be able to lead and motivate a team of peopleExcellent communication skills; numeracy, literacy and IT skills including Word, Outlook, Excel, PowerPointExcellent Excel skills EssentialExcellent communication skillsParkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.
BOT Lease (Eurasia) LLC is contributing to global trade development and the Russian economy by implementing leasing projects and supporting Japanese equipment makers’ promotion efforts in the Russian market. The company is also improving the performance of Russian companies by adopting quality Japanese equipment and advanced Japanese technologies.
Got a great opportunity to for an Administrator to join an exciting industry with a company that has been thriving amidst the economic climate.My client are a privately owned Telecommunications organisation based in West London, after recent successes and acquisitions they're now looking expand their teams.If you're an administrator looking to join a growing and fun company then please apply!Duties & Responsibilities:Daily processing of customer disconnections and change requirementsManage communication between customers and the Tech Support Team in relation to billing changesRegular reporting of disconnections and billing changesReconciliation of billing reportsSeek to drive process improvement into the billing analyst roleSupporting the Billing Manager with monthly invoicing processes and customer requestsMachine to Machine and International billing management including customer query management, renewals, activations, validations and customer set upMachine to Machine and international monthly billing reporting and reconciliations Key Skills & Qualifications Required:Drive, energy and enthusiasmEager to develop and growGreat communication skillsStrong numeric and analytical skillsProficient use of ExcelStrong communication skillsA strong team playerParkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.