Accounts Receivable Clerk/Credit Controller
This is a fantastic opportunity for an immediately available Accounts Receivable Assistant/Credit Controller to join an established, high-end company on a temporary/temp-perm basis near Chipping Norton. Client Details The client is highly respected within their field based on an idyllic site with free on-site parking. Please note this role is 5 days in the office but the client will also consider applicants on a part-time basis of 4 days a week and the hours are flexible. The location is also remote so having your own vehicle is essential. Description The Accounts Receivable Clerk/Credit Controller will: Monitor and manage customer credit accounts to ensure timely payment of outstanding invoicesContact customers via phone/email to resolve payment discrepancies and negotiate payment plansRaise customer invoices, based on confirmed deliveriesMonitor and post transactions from Group bank accounts and complete reconciliationsReview and reconcile store and website sales to cash receiptsBe responsible for Sales ledger reconciliation Profile The Accounts Receivable Clerk will have: Previous experience in credit control and/or accounts receivableStrong excel skills and experience of working with an accounting ledger packageStrong communication skills, both written and verbalAttention to detail and ability to work accurately under pressureStrong numerical and analytical skillsOwn vehicleImmediate availability Job Offer Immediate startPotential for permanent role after temporary periodOn-site parkingFlexible hoursDiscounts on lunch/shop
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