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 invoices
• Contact customers via phone/email to resolve payment discrepancies and negotiate payment plans
• Raise customer invoices, based on confirmed deliveries
• Monitor and post transactions from Group bank accounts and complete reconciliations
• Review and reconcile store and website sales to cash receipts
• Be responsible for Sales ledger reconciliation

Profile

The Accounts Receivable Clerk will have:

• Previous experience in credit control and/or accounts receivable
• Strong excel skills and experience of working with an accounting ledger package
• Strong communication skills, both written and verbal
• Attention to detail and ability to work accurately under pressure
• Strong numerical and analytical skills
• Own vehicle
• Immediate availability

Job Offer

• Immediate start
• Potential for permanent role after temporary period
• On-site parking
• Flexible hours
• Discounts on lunch/shop