Accounts Receivable Coordinator
2 weeks ago
About the Role: As a Credit Controller, you will be responsible for maintaining strong relationships with customers, resolving queries, and providing debtor information to internal departments. You will also work closely with the accounting team to ensure accurate and timely processing of customer payments.
Key Responsibilities:
- Check customer credit ratings with external credit rating agencies.
- Agree new customer terms and set up customers within the system.
- Collect all customer payments in a timely and effective manner.
- Maintain/develop relationships with customers to ensure invoices are clear for payment.
- Resolve queries both internally and externally around outstanding invoices.
- Post and allocate daily receipts to the accounting system.
- Provide debtor information to internal departments.
- Provide Proof of Deliveries (PODs) to customers.
- Raise Pro Formas and halt production until terms are adhered to.
- Credit control cover for the sister company during absence.
Requirements: To be successful in this role, you will need:
- Prior experience in an accounts/credit control environment within the construction industry.
- Prior experience with contract accounting and invoicing.
- The ability to establish and maintain good client relationships at all levels.
- The ability to reconcile sales ledger accounts.
Salary: £42,000 - £52,000 per annum, depending on experience.
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