Accounts Receivable Accountant
2 weeks ago
Accounts Receivable / Credit Controller Specialist
Job Summary:
Consumer Additions is partnering with a leading company in the food and beverage industry to recruit an Accounts Receivable / Credit Controller Specialist. In this role, you will be responsible for managing the company’s receivables, ensuring timely collection of outstanding invoices, and maintaining accurate financial records. The ideal candidate will be proactive, capable of handling high transaction volumes, and skilled at fostering positive relationships with both customers and internal stakeholders.
Key Responsibilities:
Accounts Receivable Management:
- Accurately complete daily invoicing for UK and EU legal entities.
- Manage accounts receivable to ensure timely and accurate processing of invoices and payments.
- Reconcile balances and resolve discrepancies in accounts receivable.
- Provide regular reports on accounts receivable to finance, commercial teams, and management.
Credit Control:
- Assess new and existing customers' creditworthiness using financial analysis and credit scoring.
- Set and enforce customer credit limits and payment terms based on company policies.
- Review and update credit policies to reduce risk and enhance cash flow.
- Contact customers to follow up on overdue invoices and ensure timely payment.
- Propose payment plans when necessary and handle billing or payment inquiries.
- Keep detailed records of customer communication and follow up on overdue accounts.
Reporting and Analysis:
- Prepare accounts receivable aging reports monthly, quarterly, and annually.
- Manage the Barclays Confidential Invoice Discounting processes.
- Analyze trends in accounts receivable and recommend improvements for collections.
- Support the finance team with month-end and year-end closing activities.
- Work with sales and customer service teams to resolve disputes and ensure a smooth customer experience.
- Communicate with internal and external stakeholders to resolve accounts receivable issues.
- Participate in team meetings and contribute to process improvements.
Qualifications and Skills:
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- 3-5 years of experience in accounts receivable, credit control, or similar role in FMCG.
- Strong knowledge of accounting principles and accounts receivable processes.
- Proficiency in SAP Business One and Microsoft Office, particularly Excel.
- Excellent analytical, problem-solving, and negotiation skills.
- Strong attention to detail with the ability to manage high transaction volumes.
- Exceptional communication
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