Credit Control and AP Manager
24 hours ago
A challenging opportunity has arisen for a Credit Control and Accounts Payable Manager to join the team at Alexander Lloyd. As a key member of the finance department, you will be responsible for managing the company's debtor accounts, ensuring timely collection of outstanding invoices, and maintaining strong relationships with clients.
Key Responsibilities:- Credit Control:
- Manage and maintain the company's debtor accounts, ensuring timely collection of outstanding invoices.
- Proactively chase overdue payments via phone, email, and letter in line with company policy.
- Develop and maintain strong relationships with clients to ensure prompt resolution of payment issues.
- Reconcile customer accounts and resolve discrepancies.
- Prepare regular reports on the status of receivables and outstanding debt.
- Accounts Payable:
- Process supplier invoices, matching them to purchase orders and ensure correct authorisation.
- Prepare payment runs and ensure timely and accurate payments to suppliers.
- Reconcile supplier statements and resolve any discrepancies.
- Maintain accurate records of transactions and support the month-end closing process.
- Assist with cash flow forecasting and budgeting as it relates to payables.
- Previous experience in credit control and accounts payable is essential.
- Strong numerical and analytical skills with a high attention to detail.
- Excellent communication and interpersonal skills, both verbal and written.
- Proficiency in accounting software (e.g., Sage, Xero, SAP) and MS Excel.
This is a fantastic opportunity for a motivated and organized individual to join a dynamic team and take on new challenges. If you are a skilled credit control and accounts payable professional looking for a new challenge, please apply today.
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