Accounts Receivable Specialist

2 days ago


North East, United Kingdom Sharpsmart Ltd Full time
Job Title:

Credit Controller/legal Accounts

About the Role:

We are a dynamic and growing business operating at the intersection of healthcare and waste management. Our commitment to providing top-tier services while maintaining strong financial management practices has led us to seek a highly motivated and detail-oriented Credit Controller to join our finance team.

Key Responsibilities:
  1. Monitor and manage outstanding accounts, ensuring timely collection of debts and reducing overdue payments.
  2. Manage daily cash collections & allocations into systems.
  3. Conduct regular customer account reconciliations and resolve balancing items to ensure accurate records between systems.
  4. Liaise with internal teams, including sales, plant admin, and customer service, to resolve billing or payment issues.
  5. Prepare regular reports for management on aged debtors, highlighting potential risks and actions taken.
  6. Follow up on overdue accounts through phone calls, emails, and written correspondence.
  7. Collaborate with external legal or collection agencies when necessary to recover debts.
  8. General administration and other ad-hoc duties as required.
Requirements:
  1. Prior experience in a credit control or accounts receivable role, ideally within the healthcare or waste management sector.
  2. Strong understanding of credit control processes and best practices.
  3. Proficiency in Microsoft Office, particularly Excel; experience with accounting software is an advantage.
What We Offer:
  • A competitive salary of £45,000 per annum.
  • A comprehensive pension scheme.
  • Healthcare and dental care options.
  • The caboodle benefit scheme.
  • Career development opportunities.
  • The chance to work in a growing and impactful sector.


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