Accounts Receivable Clerk/Credit Controller - Page Personnel
Page Personnel Chipping Norton
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
- Immediate start
- Potential for permanent role after temporary period
- On-site parking
- Flexible hours
- Discounts on lunch/shop
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