Account Receivable Professional
21 hours ago
We are seeking a skilled Credit Controller to join our finance team in Sharpsmart UK.
Job Summary:
This role will involve managing outstanding accounts, ensuring timely collection of debts and reducing overdue payments.
Main Responsibilities:
- Monitor and manage outstanding accounts, ensuring timely collection of debts and reducing overdue payments.
- Undertake regular customer account reconciliations and resolve balancing items ensuring accurate records retained between systems.
- Build and maintain strong relationships with customers to resolve any payment disputes or issues professionally and effectively.
- Liaise with internal teams, including sales, plant admin and customer service, to resolve billing or payment issues.
- Generate statements, invoices and payment reminders.
- Prepare regular reports for management on aged debtors, highlighting potential risks and actions taken.
- Follow up on overdue accounts through phone calls, emails, and written correspondence.
- Work with external legal or collection agencies when necessary to recover debts.
Key Requirements:
This position requires:
- Previous experience in a credit control or accounts receivable role, ideally within the healthcare or waste management sector.
- Strong understanding of credit control processes and best practices.
- Excellent communication skills, both written and verbal, with the ability to deal with customers in a professional and empathetic manner.
- Highly organized with strong attention to detail and the ability to work to deadlines.
- Proficiency in Microsoft Office, particularly Excel; experience with accounting software is an advantage.
Salary:
£38,000 - £45,000 per annum based on experience.
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