Accounts Receivable Specialist

9 hours ago


North East, United Kingdom Sharpsmart Ltd Full time

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:
  1. Manage outstanding accounts, prioritizing timely collection of debts and minimizing overdue payments.
  2. Coordinate daily cash collections & allocations into systems, ensuring accuracy and efficiency.
  3. Regularly reconcile customer accounts, resolving discrepancies and maintaining precise records.
  4. Collaborate with internal teams to resolve billing or payment issues, providing excellent customer service.
  5. Prepare and present regular reports to management, highlighting aged debtors, potential risks, and implemented actions.
  6. Communicate effectively with customers, leveraging phone calls, emails, and written correspondence to follow up on overdue accounts.
  7. Work closely with external agencies, if necessary, to recover debts.
  8. Perform general administrative tasks and contribute to the growth and success of the organization.
Essential Skills:
  • Proven expertise in credit control processes and best practices.
  • Strong proficiency in Microsoft Office, especially Excel; knowledge of accounting software is advantageous.
Package:
  • 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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