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Credit Control and Accounts Receivable Specialist
4 months ago
If you are and experienced finance professional with experience in both credit control and AR, this really could be the perfect next step for you.
What’s in it for you?
* BUPA full coverage Private Healthcare with no excess payments for the employee
* Excellent hybrid working pattern – Great work life balance
* Employee supported volunteering
* Enhanced family leave provisions
* Perkbox and Employee assistance Programme
* Company sick pay
* Employee recognition scheme
* Generous employee referral scheme
* Clearly defined Career path
* Access to state-of-the-art technology
* Global presence and opportunities worldwide
* Long Service Programme
Role responsibilities:
* Ensuring payments due are received within credit terms
* Chasing customers by telephone and e-mail to follow up on any overdue invoices
* Dealing with customer invoice queries and liaising with colleagues to resolve these
* Raising credit notes.
* Posting and allocating all payments to the finance system
* Reconciling payments as per the received remittance
* Processing credit card payments
* Generating invoices on a daily/monthly basis
* Completing relevant paperwork and setting up new customers within the finance systems
* Supporting the AR Manager with producing and updating debtors reports
* Monitoring of the AR e-mail inbox
* Supporting the AR Manager & Head of Finance with any other ad-hoc requests
Work Experience and Job Requirements:
* 3 years of experience as a Credit Controller and
* Intermediate Excel skills
* Excellent written and verbal communication skills
* Must be able to juggle multiple priorities and thrive in a fast-paced environment
We are an independent recruitment agency who are celebrating our 40th year of supporting local candidates find local opportunities. Based centrally in both Uxbridge & Windsor we offer permanent, temporary and contract recruitment services within Middlesex, Buckinghamshire, Berkshire and the West London region.
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