AR Controller

Responsibilities:

Encourage and develop good working relations with all sales department.
Promote effective and efficient ways to reduce past dues Encourage and share communications within the team Lead by example to time keeping/breaks etc Ensuring up to date and accurate Account Receivable information is maintained
Liaising effectively and efficiently with customers to collect monies due
Meeting challenging DSO targets Posting all remittances in a timely manner
Banking of cash Review credit held orders and limits Dunning procedure Customer Master Data Minimising bad debts and risk to the company Month End procedures
Ensure all work instructions and Standard Operating Instructions are correct and up to date Comply with all Novartis Financial controls.
Compliance with the DDR collection scheme, running monthly files and promotion of service to all customers
Promotion of DDR to all customers Maintain KPI's Other duties as applicable

hy-phen Limited is acting as an Employment Business in relation to this vacancy.