Accounts Receivable / Credit Control - Join an Award-Winning Team!
Think Accountancy and Finance is excited to partner with a leading organisation seeking a motivated Accounts Receivable/Credit Control professional to join their dynamic team. This is a fantastic opportunity for someone with a strong credit control or accounts receivable background who enjoys engaging with clients over the phone.
Due to a recent acquisition, this company is now part of a global business and offers an exceptional benefits package, opportunities for professional development, and flexible working hours.
If you're eager to contribute to a supportive team culture, can work from their Watford offices on a hybrid basis after training, and have experience in accounts receivable or credit control, we'd love to hear from you!
Key Responsibilities:
1. Manage your own ledger of customer accounts, ensuring timely collection of payments.
2. Proactively address aged debt, working closely with customers and internal departments to resolve any issues.
3. Allocate customer receipts and reconcile accounts to maintain a clear understanding of outstanding debts.
4. Deliver accurate invoices and statements to clients.
5. Process debit and credit notes as needed.
6. Utilise customer Spend Management Portals to upload invoice data and secure payments.
7. Manage monthly direct debit payments for customers.