Credit Controller / Accounts Receivable Clerk
Our Client is currently seeking a Credit controller / Accounts Receivable Clerk to join our finance team.
They are a leading supplier of gifts and homeware accessories to retailers of all sizes. Working in a friendly
finance team of 10, within an office-based company of 40 people in Waltham Cross. The successful
candidate will be responsible for supporting the Accounts Receivable team with UK credit control,
customer account enquiries and collecting accounts receivable payments.
The role will form part of the Accounts Receivable team.
Role Title - Accounts Receivable Clerk
Salary - £30k
Location - Waltham Cross
Hours - 9am to 5:30pm
Contract Type - Permanent
Responsibilities of the role
Accounts Receivable Ledger
Assisting the team with daily cash management duties, including the recording of bank
deposits and posting and allocating of cash to the accounts receivable ledger
Resolving miscellaneous differences in a timely manner
First point of contact for incoming enquiries to the accounts receivable team
Respond to customer account enquiries relating to statements, credit notes and invoices
Collect accounts receivable payments by phone
Issue credit notes
Credit Control
Monitor the customer ledgers and communicate with customers regarding upcoming
payments
Proactively manage overdue debts by contacting customers via phone
Manage customer accounts with a hands-on approach, achieving settlements whilst
maintaining customer and stakeholder relationships
Identify uncollectible debts and arrange legal collection
Manage legal collection process
Regularly report on credit control to management
Ad-Hoc
Maintain accurate and detailed customer records
Administrative tasks
Flexibility to cover team members when required
Carry out duties directed by the management team as and when required