Accounts Receivable/credit Control
3 weeks ago
**reference**: GG2514_1693392024
Accounts Receivable/Credit Control - Temp 2 Perm
**Vacancy Type**: Permanent
**Location**: Glasgow
**Salary**: £23500 - £25000 per annum
Reporting directly to the Accounts Receivable Manager and working as part of the credit controller team, you will take ownership for a range of accounts receivable duties.
This will be on a temp-perm position.
8.30am - 5PM - 30 minute lunch
In office Monday and Wednesday (Govan, Glasgow)
WFH Tuesday, Thursday and Friday
On site Parking
This is a well-rounded credit control and accounts receivable position, and you will work on a high-volume ledger within a fast-paced environment. We are looking for an experienced Accounts Receivable professional to utilise their existing credit and sales ledger skill set to add value to a busy finance function. Whilst operating within a team of 5, you will also be responsible for your own ledger so you should be a team player who can also work to their own initiative.
Key responsibilities & accountability's
Cash postings
Allocations
Handling client queries
Opening new accounts
Credit checking
General accounts receivable administration
Sales Ledger Invoicing
Business partnering with company directors to support growth and new business process.
Working with the sales ledger team and wider finance team to support their requirements and to ensure progression of their own personal development which will in turn strengthen the finance team.
Undertake all activities in line with Company Health, Safety, and Environmental policies and procedures and participate in the development of a safe and healthy workplace.
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