Position Purpose Leading the off-shored Accounts Receivable, Credit Control and Central Income teams for the Bestway UK Wholesale and Retail functions. Full ownership for all Accounts Receivable, Credit Control and Supplier Terms & Central income recognition cycle. Job Description Managing and coordinating the day to day activities of the local AR/CI Team, ensuring accurate processing of receipts, order releasing and aged debt analysis as well as inputting supplier promotion information. Resolving customer queries on invoices. Assisting in implementing new processes that increases efficiency, accurate recording, and smoother payment processing. Work closely on process improvement and making suggestions when necessary to improve efficiencies. Identifying, researching, and resolving queries to maintain system accuracy. Pro-active management of customer accounts and monitoring of ageing. Communicating and liaising with customers to resolve any invoicing, payment, or other queries. Mon
