Jackson Hogg is pleased to be recruiting for our sucessful client based in Gateshead, who is currently looking for an Accounts Receivable / Accounts Administrator to join them on a full time, permanent basis.

This role offers a great opportunity to join a supportive and thriving environment, in a business which is dedicated to supporting their employees in all aspects of their career.



Responsibilities:


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Contact customers to prompt payments and follow up on outstanding invoices.

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Collaborate with sales, account, and project management teams to resolve invoicing discrepancies and address credit issues with new orders.

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Maintain accurate records of customer interactions and payment status.

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Conduct credit checks on new and existing customers and make credit limit recommendations.

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Monitor credit balances against approved limits.

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Prepare and send out monthly statements to customers.

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Reconcile and allocate cash receipts against invoices in the sales ledger.

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Report on aged debt - key issues and debtor ageing profile

Requirements:

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At least 2 years experience in credit control in UK manufacturing, business to business.

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Familiarity with applications for payment and reverse charge VAT accounting preferable.

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Preferred to have had dealings with large corporate customers as well as SMEs.

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Knowledgeable around Microsoft products particularly Excel.

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Also experienced in managing sales ledger via computerised ERP accounting systems.

For more information please contact me or apply below