Accounts Receivable Specialist

3 weeks ago


Solihull, Solihull, United Kingdom Rullion Limited Full time

Position Overview:

We are seeking a dedicated and skilled professional to take on the role of Credit Controller. This position is essential for maintaining the financial health of our organization by effectively managing accounts receivable and ensuring timely collections.

Key Responsibilities:
  • Manage and oversee the credit control process to minimize overdue accounts.
  • Communicate with clients regarding outstanding debts and negotiate payment plans.
  • Analyze customer accounts and assess credit risk to make informed decisions.
  • Prepare and maintain accurate records of all transactions and communications.
  • Collaborate with internal teams to resolve discrepancies and improve collection processes.

Work Schedule:

This role requires a commitment of 37 hours per week, with shifts available from 8am to 4pm or 9am to 5pm, Monday through Friday.

Flexible Working Arrangement:

After a comprehensive training period of 6 weeks, you will have the opportunity to work 2 days in the office and 3 days remotely, promoting a balanced work-life environment.

Office Days:

Regular office attendance is expected on Tuesdays, designated as Department Day, along with one additional flexible day.

If you possess a strong background in credit control and are eager to contribute to a dynamic financial team, we encourage you to explore this opportunity.

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