Accounts Receivable Specialist

2 months ago


Borehamwood, United Kingdom NLB Solutions Full time

We are seeking an experienced Credit Controller to become a vital part of our dynamic organization at NLB Solutions. This role is essential for managing the collection of outstanding debts from our diverse client portfolio.

With a minimum of 2 years of relevant experience, you will play a key role in ensuring timely payments and maintaining healthy cash flow. Our company thrives in a vibrant industry, backed by a well-funded portfolio that provides stability and growth opportunities.

Key Responsibilities:

  • Generate and issue sales invoices accurately.
  • Conduct thorough customer account reconciliations.
  • Manage credit control processes effectively.
  • Post and allocate invoices, credit notes, and receipts using SAGE Line 50.
  • Support the bank reconciliation process.
  • Perform ad-hoc financial analysis as required by the business.

Candidate Profile:

  • A strong team player with excellent interpersonal skills.
  • Proficient in Excel and other relevant software.

We value a collaborative environment where team members can develop their skills and contribute to the overall success of the organization.



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