Accounts Receivable Officer
7 days ago
We-Staff Recruitment are in partnership with a plumbing and heating distributor in Dagenham for an experienced Accounts Receivable Credit Controller. Due to their expanding operations, my client is currently seeking a Credit Controller to work as part of the Accounts Receivable Team within the Sales Ledger Function.
**Salary for Accounts Receivables Credit Controller £26,000 - £28,000 per year**
- **Reporting to**: Senior Credit Controller (direct) and Head of Finance
- **Type**: Full-time Monday to Friday 9am - 5.30pm
- **Salary**: Range of £26,000-28,000 pa according to experience
- **Bonus**: Annual discretionary bonus
- **Benefits**: Pension scheme, free parking
- **Holiday**: 20 days + bank holidays + Christmas shutdown
**Credit Controller Key Responsibilities**
- Managing a sales ledger of approximately 1100 clients
- Chasing and pursuing overdue and due debtors daily, weekly and monthly
- Identifying potential bad debt and escalating to Team Leaders and Finance Managers
- Dealing with daily enquiries - requests for invoices, statements.
- Posting daily cash receipts against debtors with remittances
- Proficient in using MS Excel and MS Word and ability to learn accounting systems.
- Confident telephone manner
- Familiar with credit control collection best practice
- Investigating invoice queries with internal departments
**Essential Credit Control Collection Skills**
- At least two years credit control experience with sales ledger knowledge.
- Demonstrate strong prioritisation and time management abilities.
- Proactive and enthusiastic approach.
- Ability to work on your own initiative.
- Proficient in using MS Excel and MS Word and ability to learn accounting systems.
- Confident communication skills both verbally and written.
**Job Type**: Permanent
**Salary**: £26,000.00-£28,000.00 per year
**Benefits**:
- On-site parking
Schedule:
- Monday to Friday
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Dagenham: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounts Receivable: 2 years (preferred)
Work Location: In person
Reference ID: CCCWS
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