Accounts Receivable Specialist
2 days ago
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:- Monitor and manage outstanding accounts, ensuring timely collection of debts and reducing overdue payments.
- Manage daily cash collections & allocations into systems.
- Conduct regular customer account reconciliations and resolve balancing items to ensure accurate records between systems.
- Liaise with internal teams, including sales, plant admin, and customer service, to resolve billing or payment issues.
- Prepare regular reports for management on aged debtors, highlighting potential risks and actions taken.
- Follow up on overdue accounts through phone calls, emails, and written correspondence.
- Collaborate with external legal or collection agencies when necessary to recover debts.
- General administration and other ad-hoc duties as required.
- Prior experience in a credit control or accounts receivable role, ideally within the healthcare or waste management sector.
- Strong understanding of credit control processes and best practices.
- Proficiency in Microsoft Office, particularly Excel; experience with accounting software is an advantage.
- 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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