Debt Recovery Coordinator
2 days ago
We are seeking a skilled Debt Recovery Coordinator to join our team at Latham & Bond HR. As a Credit Controller, you will be responsible for maintaining the Accounts Receivable functions across two sites, ensuring operational excellence and adherence to financial procedures.
Key Responsibilities
- Supervise daily activities of AR staff and ensure full compliance with AR processes.
- Investigate and resolve outstanding debtor items, and perform month-end close and reconciliation of AR ledgers.
- Post and correctly code debit and credit notes in the system (NAV), and reconcile Customer SBI with dispatches.
- Handle internal and external queries via phone and email, and conduct weekly AR reviews.
- Maintain price lists, liaise with the Commercial Department, and oversee CID facility including reporting and month-end close.
- Manage tooling invoice sign-off procedures, and support audit activities as needed.
Requirements
- Proven experience in credit control, with JLR experience desirable.
- Strong knowledge of accounting principles, and proficiency in Microsoft Office and accounting software.
- Excellent organizational and communication skills, and ability to build effective relationships with suppliers and creditors.
- Strong team player with a collaborative mindset, and ability to work under pressure.
Salary: £34,000 - £38,000 per annum
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Debt Recovery Specialist
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