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Accounts Receivable Specialist
2 months ago
Pertemps Bond is looking for a dedicated Credit Controller to enhance their finance department. This is a full-time role with a flexible work arrangement, allowing for a mix of office and remote work.
Primary Duties:- Effectively oversee the collection of outstanding debts to ensure optimal cash flow.
- Manage accounts within the sales ledger and establish credit limits.
- Document all interactions using a dedicated collections software.
- Handle the processing of credit notes and manage the release of orders.
- Work collaboratively with various internal departments to resolve account-related inquiries.
- Proven experience in credit control or accounts receivable roles.
- Proficient in SAP software and Microsoft Office applications.
- Ability to operate independently while being part of a team.
- Experience in an international company is a plus.
- CICM certification or progress towards it is beneficial.
