Accounts Receivable Specialist
1 week ago
**About the Role**
We are seeking a highly skilled Accounts Receivable Specialist to join our team at Trial Balance Consulting. Based in Exeter, this permanent position offers an exciting opportunity for experienced individuals to take their career to the next level.
The ideal candidate will have a strong background in credit control and a keen eye for detail. With excellent communication skills and a customer-centric approach, they will be responsible for managing relationships with clients to ensure timely payments.
As part of our finance team, you will work closely with partners and colleagues to resolve any issues related to aged debt. Your expertise will help maintain accurate records and identify potential financial risks, ensuring our clients receive exceptional service.
This is a fantastic chance to develop your skills and knowledge in debtor management procedures. With no formal qualification required, we welcome applications from confident and experienced Credit Controllers.
**Key Responsibilities:**
- Monitor accounts receivable ledger to identify potential financial risks
- Develop effective relationships with clients to manage payment difficulties
- Ensure strict internal controls and aged debtor protocols are applied
- Maintain invoicing systems for accuracy
- Complete invoice reconciliations in a timely manner
- Provide regular debtor reports with commentary and action plan
**What We Offer:**
A competitive salary of approximately £35,000 per annum, reflecting the company's commitment to employee retention and development.
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