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Accounts Receivable Manager
2 months ago
Reed Accountancy is seeking a highly skilled and detail-oriented Credit Control & Accounts Payables Officer to join their team. This role is crucial in maintaining the financial health of the organization by ensuring timely collection of payments and efficient management of financial transactions.
Key Responsibilities:- Credit Control:
- Monitor and manage accounts receivable ledger, credit checks/limits, and raising invoices.
- Chase overdue invoices and payments, negotiate payment plans, and credit terms with customers.
- Record and reconcile incoming payments and prepare financial reports.
- Liaise with internal teams to resolve payment disputes and maintain credit control policies.
- Accounts Payable:
- Process supplier invoices, make payments, and ensure payments are up to date.
- Reconcile supplier statements and resolve discrepancies.
- Maintain accurate transaction records and assist in month-end duties.
- General:
- Maintain organized financial records and assist with audits.
- Participate in process improvement initiatives.
- Perform ad-hoc finance tasks.
- Solid accounts experience, including proven experience in credit control and accounts payable roles.
- Proficiency in Sage 200 and Microsoft Office Suite, particularly Excel.
- Strong analytical, communication, and interpersonal skills.
- High level of accuracy and attention to detail.
- Ability to work both independently and as part of a team.
- Strong organizational and time management skills.