Accounts Receivable Credit Controller
- Employer
- Pertemps Cambridge
- Location
- North Mymms, Hatfield, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Mar 30, 2023
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Receivable Credit Controller required for a busy, fast moving National company based in Potters Bar
Competitive Salary of £24-£30k depending on experience
Permanent, full-time
Immediate start available
25 days holiday + 8 bank holidays
Office based - agile working considered after 6 month
Company pension • Discounts on most high street retailers & services • Wellness Programme Initiatives • Employee Referral Scheme • Career development opportunities • Company awards & events • Free On-site parking and much more
Full UK drivers’ licence is needed
Requirements:
• Previous accounts receivable experience (3 years minimum)
• Excellent verbal, written communication, and organisation skills
• Excellent account management and Customer Service
• Excellent time management and attention to detail
• Previous industry experience (1-2 years minimum)
• Previous database system use
• CICM Level 3 – Desirable
• Strong time management, planning and organisational skills
• Approachable with the added benefit of being a keen problem solver
The Role:
• Take ownership of the accounts receivable activities
• Manage unpaid invoice accounts and maintain communication channels
• Manage customer enquiries & investigate discrepancies appropriately
• Maintain regular communication with Brand the projects relate to
• Allocate customer receipts with operational staff assistance
• Liaise with auditors to ensure accounts receivable practice is carried out correctly
• Keep up to date with financial and legislation changes regarding credit granting
• Coordinate and administer legal action if required upon management instruction
• Undertake any other duties as may be reasonably requested by the Management
If you have the requirements and experience needed for this role please apply today
Competitive Salary of £24-£30k depending on experience
Permanent, full-time
Immediate start available
25 days holiday + 8 bank holidays
Office based - agile working considered after 6 month
Company pension • Discounts on most high street retailers & services • Wellness Programme Initiatives • Employee Referral Scheme • Career development opportunities • Company awards & events • Free On-site parking and much more
Full UK drivers’ licence is needed
Requirements:
• Previous accounts receivable experience (3 years minimum)
• Excellent verbal, written communication, and organisation skills
• Excellent account management and Customer Service
• Excellent time management and attention to detail
• Previous industry experience (1-2 years minimum)
• Previous database system use
• CICM Level 3 – Desirable
• Strong time management, planning and organisational skills
• Approachable with the added benefit of being a keen problem solver
The Role:
• Take ownership of the accounts receivable activities
• Manage unpaid invoice accounts and maintain communication channels
• Manage customer enquiries & investigate discrepancies appropriately
• Maintain regular communication with Brand the projects relate to
• Allocate customer receipts with operational staff assistance
• Liaise with auditors to ensure accounts receivable practice is carried out correctly
• Keep up to date with financial and legislation changes regarding credit granting
• Coordinate and administer legal action if required upon management instruction
• Undertake any other duties as may be reasonably requested by the Management
If you have the requirements and experience needed for this role please apply today
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