Accounts Receivable Controller
5 months ago
We are seeking an experienced and detail-oriented Accounts Receivable Controller to join a Consultancy business based in the Cotswolds region.
As an Accounts Receivable Controller you will be responsible for reviewing reports with the consultants prior to invoicing, creating and sending out invoices to clients, resolving internal and external queries, managing debtors.
This is a vital role within our organization, as you will play a key part in maintaining our financial records and ensuring the smooth operation of our accounts receivable processes.
**Responsibilities**:
- Process accounts receivable transactions, including invoicing, posting payments, and reconciling discrepancies.
- Maintain accurate records of all financial transactions and update customer accounts accordingly
- Monitor overdue accounts and follow up with customers to collect outstanding payments
- Collaborate with internal teams to resolve billing issues and discrepancies
- Prepare and distribute monthly statements to customers
- Assist with month-end closing activities and provide support during audits
- Perform data entry tasks accurately and efficiently
- Analyse financial information to identify trends or potential issues
**Experience**:
- Previous experience in accounts receivable or a similar finance role
- Proficiency in Sage and MS Office Suite
- Strong attention to detail and accuracy in data entry tasks
- Excellent organizational skills with the ability to prioritize tasks effectively
- Strong communication skills, both written and verbal, with professional phone etiquette.
We offer competitive compensation and several other benefits.
**Job Types**: Full-time, Permanent
Pay: £28,000.00-£35,000.00 per year
**Benefits**:
- Company pension
- Cycle to work scheme
- Free parking
- On-site parking
- Referral programme
- Sick pay
- Work from home
Schedule:
- Flexitime
- Monday to Friday
**Experience**:
- Accounts Receivable: 3 years (preferred)
Work Location: Hybrid remote in Broadway
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