Accounts Receivable Manager
6 days ago
About the Role
This is an exciting opportunity to join a growing organisation based in the UK as a Credit Control Specialist. The role is initially being recruited on a 12-month fixed-term contract basis.
Key Responsibilities
- Raising accurate customer invoices and managing the billing process
- Calling customers to collect payments and resolving queries and disputes
- Opening new accounts and setting up payment plans as required
- Maintaining and reconciling customer accounts to ensure accurate debt levels
- Reporting and assisting with process improvement initiatives
Requirements
- Experience in credit control or collections, with a strong understanding of commercial and consumer customer relationships
- Excellent communication and interpersonal skills, with the ability to build working relationships at all levels
- Strong attention to detail and accuracy in producing invoices and updating accounts
What We Offer
This role offers a competitive salary and benefit package, as well as hybrid working arrangements. If you are a motivated and organized individual with a passion for credit control, we encourage you to apply.
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