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Accounts Receivable Coordinator
2 months ago
We are seeking a highly skilled Credit Controller to join our team at Reed, a leading accountancy firm. The successful candidate will have previous experience in a similar role and be able to hit the ground running.
This is a fantastic opportunity to work with a growing business that deals with multiple customers, requiring the ability to manage and collect debts from company debtors.
Key Responsibilities:
- Manage and collect debts from company debtors.
- Ensure timely payments are made.
- Process incoming funds, reconcile invoices, and resolve account queries.
- Monitor debtor balances to ensure a reduction in debtors.
- Liaise with customers and internal departments to resolve payment issues.
- Maintain accurate records of all chasing activity.
- Prepare monthly, quarterly, and annual reports on credit control activities.
Requirements:
- Proven experience as a Credit Controller or in a similar role.
- Strong understanding of credit control processes and procedures.
- Excellent communication and negotiation skills.
- Ability to work independently and as part of a team.
- Proficiency in Microsoft Office, particularly Excel.
- High level of accuracy and attention to detail.
- Ability to manage multiple tasks and meet deadlines.
Desirable:
- Experience with accounting software.
- Relevant qualifications in finance or accounting.
Benefits:
- Opportunities for professional development and career progression.
- Comprehensive benefits package including health insurance and pension scheme.
- Friendly and supportive work environment.