Accounts Receivable Manager
3 weeks ago
We are looking for a skilled Credit Controller to join our team in Henley In Arden. As a key member of our finance team, you will play a vital role in managing customer accounts and ensuring timely payment of outstanding invoices.
Key Responsibilities:
- Monitor and manage customer accounts, ensuring timely payment of outstanding invoices.
- Contact customers to follow up on overdue accounts via phone, email, and letters.
- Resolve queries and disputes in a professional and efficient manner.
- Update customer accounts and records, ensuring accuracy of financial data.
- Prepare and send out statements, reminders, and reports on account status.
- Liaise with internal departments to resolve issues affecting payments.
- Maintain good relationships with customers while ensuring payments are collected on time.
- Assist in the preparation of reports for senior management regarding cash flow and aged debt.
- Process credit checks for new customers and set appropriate credit limits.
- Adhere to company credit policies and procedures.
What You Need to Succeed
- Previous experience in a credit control or accounts receivable role is essential.
- Strong communication and negotiation skills.
- Ability to work under pressure and manage a high volume of accounts.
- Strong attention to detail and excellent organizational skills.
- Proficient in Microsoft Office, particularly Excel; experience with accounting software is advantageous.
- Ability to work independently and as part of a team.
- A proactive and problem-solving attitude.
Salary Information
The salary for this role is competitive and commensurate with experience. The successful candidate will be based in Henley In Arden and have the opportunity to work in a dynamic environment.
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