Senior Account Receivable Specialist
4 weeks ago
Our client, a leading mass media group, requires a skilled Credit Controller to collect customer payments, reduce aged debt, and enhance the division's value. This role is a fantastic opportunity to join a dynamic finance team on a temporary basis.
Key Responsibilities:
- Issuing Daily Invoices and Credit Notes: Ensure timely and accurate invoicing to customers.
- Maximising Collections: Achieve cash targets, minimise aged debt, and bad debt within the designated time frame.
- Run Accurate Credit Checks: Provide credit limits and support the creation of account receivable management reports.
- Form Excellent Working Relationships: Foster quick payment timing and maintain a positive working relationship with customers.
- Ensure Accurate Application of Cash Remittances: Verify and apply cash remittances correctly.
- Assisting in Ad-Hoc Projects: Provide support as required.
Requirements:
- 1-2 years of Credit Control/Accounts Receivable experience.
- Fantastic communication skills and telephone manner.
- Possess a great understanding of Excel.
- Ability to work under tight deadlines.
Handle Recruitment Limited welcomes applicants from under-represented backgrounds. We pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity, and inclusion.
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