Accounts Receivable Clerk
3 weeks ago
We currently have a vacancy for a Credit Control Clerk, based at our Head Office in Letchworth Garden City. The role offers the opportunity to work within our busy accounts department and particularly the AR function, chasing payments alongside various other tasks.
Key Responsibilities
- Monitor the Accounts receivable mailboxes and act as appropriate
- Respond to customer inquiries to resolve issues quickly and in a professional manner, liaising with the Orders Team where appropriate.
- Manage timely and courteous collection of customer payments according to terms and chase larger payments becoming due.
- Ensure that potential bad debtors are highlighted in a timely manner
- Allocation of payments to accounts and other relevant records
- Invoicing
- Other ad hoc duties
Experience;
- Previous experience within an administrative or office environment is preferred. Ideally, you’ll have some knowledge of Sage Accountancy Software, but this isn’t essential as training will be given.
Essential Skills; **Excellent numeracy and literacy skills**
- Experience of Credit control preferred
- IT skills, including MS Office
- High level of accuracy and a keen eye for detail
- Organisational skills
- Ability to work under pressure and to tight deadlines
- Flexible team worker with a positive attitude
Proof of ID and right to work in the UK will be required.
**Salary**: £19,000.00-£25,000.00 per year
**Benefits**:
- Company pension
- On-site parking
- Sick pay
Schedule:
- Monday to Friday
Work Location: In person
Reference ID: Credit Control Clerk
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