Accounts Receivable / Credit Control - Join an Award-Winning Organisation!
Think Accountancy and Finance is delighted to be partnering with a fantastic client who is looking for a motivated Accounts Receivable/Credit Control/Sales Ledger to join their dynamic team. This is a great opportunity to take ownership of your own ledger and aged debt and make a real impact by minimising risk and maximising cash flow.
Due to a recent acquisition, this company are now part of a global business and offer an incredible benefits package, opportunities for development, and even flexibility on hours.
If you want to be part of a fantastic team and culture, can work from their Watford offices on a hybrid basis after training and have accounts receivable, sales ledger or credit control experience, please apply now!
Key Responsibilities:
1. Manage your own ledger of customer accounts, ensuring timely collection of receipts.
2. Proactively handle aged debt, working closely with customers and internal departments to resolve issues.
3. Allocate customer receipts and reconcile accounts to maintain a clear understanding of debt position.
4. Deliver invoices and statements with accuracy.
5. Process debit and credit notes as needed.
6. Use customer Spend Management Portals, to upload invoice data and secure payments.
7. Process monthly direct debit payments for customers.
8. T...