What you will be doing
Working closely with the Credit Manager and wider credit control team to ensure all cash allocations, invoicing routines, and AR administrative tasks are efficiently and accurately completed.
This is a varied role where on a day to day basis you will be ensuring customer payments are allocated swiftly and any queries handled in a timely manner, working to achieve a swift outcome.
We expect you to take ownership of refund paperwork ,inter-company AR cash transfer and ensure credit controls are in place with appropriate authorisation.
Do you have what it takes?
A little bit about us
With more than 60 years’ experience in the plant and equipment hire industry, Vp plc is renowned and respected for its technical excellence, service innovation and customer focus.
Our businesses offer the rental and sale of specialist products and associated services to a diverse range of end markets, including construction, civil engineering, rail, water, oil and gas, outdoor events and housebuilding.