accounts receivable Birmingham, England
Job description
The Role
This is an exciting opportunity to provide support in the accounts receivable department. This role involves working with branches to clear accounts receivable balances, assisting in processing the refunds and write off's, and to be able to maintain and review weekly and periodic branch data.
The successful applicant will be instrumental in communicating with customers and branch staff to deal with queries via telephone and email in order to verify information and be able to resolve queries in relation to the NHS enittlement EGOS .
The successful applicant will have previous accounts receivable/office experience, excellent written and oral communication skills, be able to deal with high volumes and good use of Microsoft packages, namely Word and Excel.
The Business
We are a nationally based opticians and hearing care business. With a Head Office in Birmingham and a local manufacturing facility, we support over 180 retail branches across England, Scotland and Wales. This is a family owned business, which has maintained a presence in the city since 1938, and we are expanding.
Company Benefits
- Central location and transport links (2 minute walk from Five Ways Station and 5 minutes walk from city centre tram links)
- 28 days’ annual leave
- Sick Pay
- Pension
- Generous staff discount scheme
- Cycle to work scheme
If you are interested in this role and you want to know more about this opportunity, please get in touch.
Job Type: Full-time
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Birmingham, B15 1PH: reliably commute or plan to relocate before starting work (required)
Experience:
- Accounts: 1 year (required)
Work authorisation:
- United Kingdom (required)
Work Location: In person
Application deadline: 12/08/2023
