Capital Income Advisor

Pertemps are currently recruiting for a Capital Income Advisor to work with one of the largest Utility companies based in Midlands

Capital Income Advisor – Role Objective
This role forms part of the Accounts Receivables Team within Financial Operations. It is responsible for ensuring the delivery of an effective and professional credit control and billing  process for all Miscellaneous Income Streams.

Capital Income Advisor  – Key Accountabilities

Managing a ledger as part of the Finance Operations Team for both debt collection and billing.
Raise and issue invoices to customers.
Run Debtor Communications and issue out to customers.
Compile documentation for legal action.
Handle disputes/queries and resolves problems within company guidelines.
Negotiate Payment plans.
Capital Income Advisor – Experience
Essential:

Experience of accounts receivable and the associated administration within a large organization.
Experience in telephone debt collection of Commercial customers
Awareness of general accounting and vat procedures.Desirable:

Experience of SAP Accounts Receivable
Strong IT skills
Qualification:

Good standard of education- numeracy
Proven experience in an Accounts Receivable/credit collection environment

Capital Income Advisor - Additional Information:

Location: Coventry
Hourly rate: £10.31
Duration: as soon as possible until 9th April 2021
Hours: 9-5 Monday to Friday (flexible between 8am and 6pm)

If this sounds like something for you - APPLY TODAY