Accounts Receivable Administrator

• Nov 2021 - Present

Accounts Receivable Specialist

• Jun 2000 - Apr 2021

Accountable for all financial processes from invoicing to accounts receivable. Attention to detail required throughout with rigorous process development and management. Daily client relationship management and reporting. Created and processed high volumes of invoicing shipments daily through Radius/SAP, ensuring accuracy within critical deadlines. Initiated and retained excellent customer relationships and maintained timely cash collections and the allocation of these payments into the SAP system. Inducted new customers into the system, implemented and completed credit checks and responsibility for assigning credit limits. Maintained excellent customer communications which ensured that credit terms were adhered to. Monitored and Investigated overdue accounts where necessary and managed the resolution of customer queries, engaged regularly with the CSR team for additional information and support where necessary. Prepared Customs invoices requiring great attention to detail for shipments to the UK and Europe. Show less