About Our Client
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.
Job 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
The Successful Applicant
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
What's on Offer
* Immediate start
* Potential for permanent role after temporary period
* On-site parking
* Flexible hours
* Discounts on lunch/shop
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