Trade & Promotions Executive

Caresoft Global Talent Solutions Ltd; Stirchley; On-site; GBP 60,000 - 80,000; Part time

Job summary

A recruitment agency in the UK is looking for a Trade & Promotions Executive to manage accounts receivables and validate trade promotions. The ideal candidate should possess experience in finance, excellent SAP skills, and strong communication abilities. This contract position demands immediate availability and offers £19.81 per hour for standard hours, inside IR35 regulations.

Qualifications

• Experience in handling accounts receivables activity.
• Ability to minimize overdue invoice balances.
• Attention to detail and understanding of business context.

Responsibilities

• Manage daily accounts receivables activity against strategies.
• Work to minimize overdue invoice balances.
• Validate trade promotional claims in line with targets.

Skills

Experience in accounts receivable

Excellent knowledge of SAP

Very good knowledge of MS Office (Excel)

Good communication skills

Good teamwork skills

Analytical mindset

Job description

Trade & Promotions Executive

Location: Bournville Birmingham, B30

Rate: £19.81ph via an Umbrella Company (Inside IR35)

Employment Type: Contract (till 31st December 2025) Immediate Start Required

Hours: Standard 36 Hours Per Week, Monday - Friday, 9am - 5pm

Start Date: Immediate

Duties

• You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
• You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.

What you will bring

• A desire to drive your future and accelerate your career and the following experience and knowledge:
• Experience in accounts receivable or with a background in finance.
• Excellent knowledge of SAP and a very good knowledge of MS Office (Excel).
• Good communication and teamwork skills.
• Good analytical mindset with attention to detail.
• Able to understand the wider business context.

Responsibilities

• You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities.
• You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.

How you will contribute

• Validate trade promotional claims from a customer in-line with targets & SLA's.
• Ensure processes are followed to facilitate effective processing of deductions (deductions off customer payments) off the customer ledger.
• Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered.
• Ensure prompt reconciliation of claims.
• Partner with sales to manage their accounts ledger and debt.

Additional Information

This role is INSIDE IR35