Accounts Receivable Coordinator

1 week ago


Bishop's Tawton, Devon, United Kingdom Gregory Distribution Full time
Job Overview

Credit Control Assistant

Job Summary

Gregory Distribution Ltd is seeking a highly skilled Credit Control Assistant to join our team at our Head office.

Key Responsibilities:

  • Collaborate with the Accounts Receivable team to evaluate and assess the creditworthiness of new and existing customers through analysis, credit checking, and payment history review.
  • Develop and implement effective credit control strategies to minimize bad debt and optimize cash flow.
  • Work closely with the sales team to ensure accurate and timely credit information is provided to customers.
  • Monitor and analyze customer payment patterns to identify trends and areas for improvement.
  • Communicate with customers to resolve any credit-related issues or concerns.

Requirements:

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work in a fast-paced environment and prioritize multiple tasks.
  • Proficiency in Microsoft Office and other relevant software applications.

What We Offer:

  • A competitive salary and benefits package.
  • Opportunities for career growth and professional development.
  • A dynamic and supportive work environment.

Language Code: en-US



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