Holden Jones are recruiting a new member of a Receivables Administrator team for a thriving business in Slough. Reporting into a Finance Manager, you will have individual responsibility for a portion of the receivables ledger, building relationships with your own customer portfolio. The role will include:
1. Responsibility for cash allocation, posting payments to accounts and allocating to open items using remittance advices or through reconciliation.
2. Working with a minimum of supervision on collection of overdue accounts.
3. Having regular customer contact by phone and email to collect outstanding debt due.
4. Undertaking account reconciliations and resolving all queries diligently.
5. Attending regular meetings with other members of the credit control team to ensure all relevant debts are managed as necessary; and assisting other members as a genuine team player.
As an experienced Accounts Administrator or Credit Controller, you must be a confident communicator by telephone as the role centers on relationship building and a customer service style, rather than purely electronic communications. You will have strong analytical skills, be well organized, and adept at picking up new technology to work through complex account reconciliations on Excel. The salary is complemented by a bonus that is based on achievement levels.
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