Accounts Receivable Specialist

3 weeks ago


Peterborough, Peterborough, United Kingdom ALH Recruitment Full time
Position:
Accounts Receivable Specialist

ALH Recruitment is seeking a skilled Accounts Receivable Specialist with expertise in Credit Control to join a dynamic team.

In this role, you will be a vital member of the Finance department, responsible for managing the company's receivables and ensuring timely collection of outstanding client balances.

Key attributes for success in this position include meticulous attention to detail, strong communication skills with clients, precision in financial reporting, and a methodical approach to processes. Previous experience in a credit control setting is essential.

This role operates independently while also being part of a collaborative team environment.

Key Responsibilities:

  • Adhere to debt collection protocols and monitor outstanding client balances.
  • Engage effectively with the Accounts Receivable Manager, Sales Team, and Customer Service Manager throughout the collection process.
  • Identify overdue accounts and prioritize them for collection efforts.
  • Collaborate with the Sales Team and Customer Service to resolve any invoice disputes efficiently.
  • Follow up on overdue invoices via phone and email within established timelines.
  • Maintain an Aged Debt report and provide weekly updates to the Head of Finance.
  • Conduct daily bank reconciliations.
  • Process payments received through various channels.
  • Perform additional Accounts Receivable tasks as required.

Qualifications:

  • Minimum of 1 year experience in Credit Control (required).

Benefits:

  • Company events.
  • Free on-site parking.
  • Referral program.

If you possess the relevant skills and experience for this Accounts Receivable Specialist position, we encourage you to consider this opportunity.



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