Accounts Receivable / Credit Controller

Your new role:

Working in a varied role, you will be responsible for ensuring that debt is monitored and collected, in line with company terms. Duties will include:

• Raising invoices
• Processing sales orders
• Posting and allocating all payments to the system
• Reconciling customer accounts
• Running debtor reports
• Chasing payments by telephone, email and letter
• Resolving invoice-related queries and disputes
• Reporting and associated administration

What you'll need to succeed :

You will have experience of working in an accounts receivable role, raising invoices, allocating payments and chasing payments. You will have excellent communication skills, and be confident building relationships at all levels. Strong attention to detail and solid numeric skills will also be required.

What you'll get in return:

A varied permanent role that offers a competitive salary and hybrid working (after probation and training period)

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.