Account Receivable Professional

21 hours ago


Spennymoor, Durham, United Kingdom Sharpsmart UK Full time
About the Job

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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