Accounts Receivable Coordinator
6 days ago
We are seeking a highly motivated Accounts Receivable Coordinator to join our team in Gillingham. As a key member of the Finance team, you will be responsible for coordinating the company's credit control process, including monitoring and managing the accounts receivable ledger and communicating with clients to resolve outstanding invoices.
About the Role:
* Monitor and manage the accounts receivable ledger to ensure efficient payment processing
* Communicate with clients to resolve outstanding invoices and maintain positive relationships
* Collaborate with the accounts payable team to resolve discrepancies and disputes regarding payments
* Utilise accounting software for data entry and management of financial records, ensuring accuracy and compliance
* Prepare regular reports on outstanding debts and present findings to management
What We Are Looking For:
* Proven experience in credit control and finance
* Excellent analytical skills with attention to detail
* Strong data entry skills with a focus on accuracy
* Ability to work independently and as part of a team, demonstrating good organisational skills
* Effective communication skills to maintain positive client relationships
* Proficient using Microsoft Excel
Estimated Salary: £22,000 - £29,000 per annum
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