Accounts Receivable Specialist

3 weeks ago


Loughborough, Leicestershire, United Kingdom Reflex Vehicle Hire Full time
Job Overview
Company Background

At Reflex Vehicle Hire, we pride ourselves on being recognized among the Top 1000 Companies that inspire both Britain and Europe.

We manage a diverse fleet of around 4,300 vehicles, supported by a dedicated team of approximately 150 professionals working collaboratively.

Our main office is located on a generous 4-acre site, serving as our operational hub, complemented by two strategically positioned depots.


Role Responsibilities

The Credit Controller will be responsible for managing accounts receivable, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. Key duties include:
  • Monitoring customer accounts and following up on overdue payments.
  • Communicating with clients to resolve payment issues.
  • Preparing and sending out invoices and statements.
  • Collaborating with the finance team to reconcile accounts.
  • Providing regular reports on account status and collections progress.

Qualifications

The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication abilities. Experience in credit control or a similar financial role is preferred.

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