Accounts Receivable Specialist
2 days ago
About the Role:
This is an exciting opportunity to join our client in Gillingham, a company with an excellent reputation in their field. They value their employees and offer hybrid working arrangements.
Key Responsibilities:
* Monitor and manage accounts receivable ledgers to ensure timely payment collection
* Communicate with clients via phone and email to follow up on outstanding invoices
* Maintain accurate records of all communications and transactions related to debt collection
* Collaborate with the accounts payable team to resolve any discrepancies or disputes regarding payments
Requirements:
* Proven experience in credit control
* Excellent analytical skills with a keen eye for detail
* Strong data entry skills with a focus on accuracy and attention to detail
* Ability to work independently as well as part of a team, demonstrating good organisational skills
* Effective communication skills, both verbal and written, to maintain positive client relationships
Benefits:
The estimated salary for this role is £25,000-£30,000 per annum, depending on experience.
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