![Sharpsmart Ltd](https://media.trabajo.org/img/noimg.jpg)
Accounts Receivable Specialist
9 hours ago
At Sharpsmart Ltd, we strive to provide exceptional services while maintaining robust financial management practices. As a Credit Controller, you will play a crucial role in ensuring the smooth operation of our financial activities. If you are a detail-oriented and highly motivated individual with prior experience in credit control or accounts receivable, we encourage you to apply for this exciting opportunity.
Key Responsibilities:- Manage outstanding accounts, prioritizing timely collection of debts and minimizing overdue payments.
- Coordinate daily cash collections & allocations into systems, ensuring accuracy and efficiency.
- Regularly reconcile customer accounts, resolving discrepancies and maintaining precise records.
- Collaborate with internal teams to resolve billing or payment issues, providing excellent customer service.
- Prepare and present regular reports to management, highlighting aged debtors, potential risks, and implemented actions.
- Communicate effectively with customers, leveraging phone calls, emails, and written correspondence to follow up on overdue accounts.
- Work closely with external agencies, if necessary, to recover debts.
- Perform general administrative tasks and contribute to the growth and success of the organization.
- Proven expertise in credit control processes and best practices.
- Strong proficiency in Microsoft Office, especially Excel; knowledge of accounting software is advantageous.
- Salary: £45,000 - £55,000 per annum
- Pension
- Healthcare and dental care options
- Caboodle benefit scheme
- Career development opportunities
- A chance to work in a rapidly expanding sector.
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