Senior Accounts Receivable Specialist

2 days ago


Gillingham, Kent, United Kingdom Blusource Professional Services Ltd Full time
Job Description

We are recruiting for an interim Credit Controller to assist a company going through a period of change.

The successful candidate will be responsible for monitoring and managing the accounts receivable ledger, ensuring timely collection of payments.

  1. Monitor and manage the accounts receivable ledger to ensure timely collection of payments.
  2. Communicate with clients via phone and email to follow up on outstanding invoices.
  3. Maintain accurate records of all communications and transactions related to debt collection.
  4. Collaborate with the accounts payable team to resolve any discrepancies or disputes regarding payments.
  5. Utilise accounting software for data entry and management of financial records, ensuring accuracy and compliance with company policies.
  6. Prepare regular reports on outstanding debts and present findings to management.
Essential Qualifications:
  • Proven experience in credit control.
  • Excellent analytical skills with a keen eye for detail, enabling effective assessment of financial information.
  • Strong data entry skills with a focus on accuracy and attention to detail.
  • Ability to work independently as well as part of a team, demonstrating good organisational skills.
  • Effective communication skills, both verbal and written, to maintain positive client relationships.
  • Proficient using Microsoft Excel.

The estimated salary for this role is £25,000 - £35,000 per annum, depending on experience.



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