Accounting Collections Specialist

3 days ago


Lower Twydall, United Kingdom Blusource Professional Services Ltd Full time
About the Role

Blusource Professional Services Ltd is currently seeking a highly skilled Credit Controller to assist with accounts receivable management on an ongoing basis.

This is a fantastic opportunity for someone who is confident in their ability to monitor and manage the accounts receivable ledger, ensuring timely collection of payments from clients.

The ideal candidate will have excellent analytical skills, a keen eye for detail, and strong data entry skills. They will be proficient in using Microsoft Excel and able to prepare regular reports on outstanding debts.

Key Responsibilities:

  • Monitor and manage the accounts receivable ledger to ensure timely collection of payments
  • 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
  • Utilise accounting software for data entry and management of financial records, ensuring accuracy and compliance with company policies

We are looking for someone who is committed to an ongoing role and has the necessary skills and experience to excel in this position. The estimated salary for this role is £28,000 - £32,000 per annum.



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