Your new company: You will be joining a growing technology business in a standalone credit control and receivables role.
Your new role This is a varied role that covers all aspects of the order to cash cycle.
Your varied duties will include: - Credit checking new and existing customers, monitoring risk and making recommendations regarding credit limits - Monitoring accounts to minimise aged debt and keeping customer records accurately updated - Producing accurate and timely invoices - Chasing payments by telephone, email and letter - Working in collaboration with other areas of the business to resolve any queries or invoice related disputes - Allocating payments - Reconciling customer accounts - Reporting on aged debt What you'll need to succeed Experience of working in a similar role, covering all aspects of credit control and accounts receivable management.
You will be a strong communicator with a proven track record of building solid internal and external relationships.
You will have a proactive approach to credit control and be able to manage the entire process in a sole charge AR role.
Strong levels of numeracy and accuracy are required.
What you'll get in return Competitive salary + bonus + study support if required (CICM, CIMA, AAT) Excellent working environment, including parking Hybrid working What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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