Senior Accounts Receivable Specialist
2 days ago
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.
- Monitor and manage the accounts receivable ledger to ensure timely collection of payments.
- Communicate with clients via phone and email to follow up on outstanding invoices.
- Maintain accurate records of all communications and transactions related to debt collection.
- Collaborate with the accounts payable team to resolve any discrepancies or disputes regarding payments.
- Utilise accounting software for data entry and management of financial records, ensuring accuracy and compliance with company policies.
- Prepare regular reports on outstanding debts and present findings to management.
- 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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