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Accounts Receivable/Credit Control

Posted 6 March by Page Personnel Finance Easy Apply Ended

A fantastic opportunity for a full time, permanent opportunity based in Accounts Receivable and including Credit Control.

Client Details

Working for an exciting, international, very well established and growing organisation. A company that values employees and works hard to create and maintain a positive working environment.


This role is reporting into the Accounts Receivable Team Leader.

The duties include but are not limited to:

  • Effective Credit Control
  • Set up and vet new customers and investigate credit risk
  • Review credit limits
  • Accurately processing sales invoices
  • Dealing with queries
  • Build and maintain strong relationships and take action to resolve issues from escalating
  • Ensure all customer debts are collected to terms by chasing overdue accounts
  • Providing regular updates to UK AR Team Leader on status of any overdue balances and outstanding queries with proposed action plan to resolve
  • Ensuring cash allocated to accounts on a timely basis and any vouchers / deductions are correctly accounted for
  • Completion of monthly reconciliations of AR ledger to GL


The successful candidate MUST:

  • Have experience working in a similar finance position - Essential
  • Be able to work in a fast paced environment - Essential
  • Have ideally used SAP - Desirable
  • Be able to work to deadlines with strong attention to detail - Essential
  • Be proficient in MS Excel

Job Offer

This role is looking to pay from £22,000 to £26,000 per annum + Free parking + Discounts + Early finish on Fridays

Reference: 34619308

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