
Accounts Receivable Clerk
6 hours ago
A competitive salary is available for this exciting role.
Job Description
As a Credit Control Specialist, you will play a vital role in our finance team, responsible for collecting due and overdue debts, processing payments accurately, and identifying potential bad debts. You will also be involved in dealing with customer queries, actively driving the reduction in invoice queries, and working closely with the Credit Control Manager and other team members. The Job
- Collecting due and overdue debts and contacting customers when payment is overdue
- Processing payments and updating our system accurately once payment is received
- Identifying potential bad debts and escalating them to the Credit Control Manager as required
- Dealing with customer queries effectively
- Actively driving the reduction in invoice queries within the wider business
This is a fantastic opportunity for someone who is eager to learn and develop their skills in a dynamic finance environment. We offer comprehensive training and support to ensure that you have the tools and knowledge needed to succeed in this role.
Requirements
To succeed in this role, you will need to possess strong organizational and time management skills, the ability to work independently and as part of a team, and a high level of accuracy and attention to detail. You will also need to be able to manage multiple priorities and deadlines, and maintain confidentiality and integrity at all times.
Benefits
As a Credit Control Specialist, you will receive a competitive salary, comprehensive training, and opportunities for professional development and growth.
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