Credit and Collections Specialist

4 days ago


Clifton, York, United Kingdom One to One Recruitment Full time

About the Role:

We are looking for a skilled Credit & Collections Controller to join our client's team in York. The successful candidate will be responsible for managing Accounts Receivables, contacting clients to collect unpaid invoices, and maintaining the sales ledger.

Main Responsibilities:
  1. Managing Accounts Receivables to ensure timely recovery of payments.
  2. Contacting clients to collect unpaid invoices or receive payment advice and ensure cash receipts are correctly applied within company ERP systems.
  3. Managing the company vendor vetting and new supplier process for fraud prevention (TRS-100 process).
  4. Maintaining the sales ledger by producing month-end billing and client statements.
  5. Managing European billing and client invoicing.
  6. Supporting credit assessments for new and existing clients, working closely with Sales Managers.
  7. Utilising credit catalyst to identify problem accounts to avoid payment issues.
  8. Maintaining close working relationships and providing monthly AR and collections reports deliverable to EXSIF HQ.

Requirements:

  • Advanced computer skills on MS Office, Excel, accounting software, and databases.
  • Ability to analyse and organise large amounts of data.
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations.
  • A friendly, determined, and dogged personality with a confident and highly organised approach to work.

Benefits:

Full-time, permanent position. Hybrid working arrangement: 3 days in the office and 2 days WFH (optional). Salary: £45,000 - £60,000 per annum, depending on experience. Excellent career opportunities, Bupa Healthcare, fitness allowance, pension, private dental, 25 days holiday plus bank holidays.



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