Accounts Receivable Temporary coordinator
Barking, England, United Kingdom
Job Description
The primary objective of the role is to reduce the overall outstanding debt and to ensure we strive to achieve the company targets set.
Responsibilities
Allocate cash collections (incoming cheques and bank remittance) remove
Timely cash collection of receivables (by phone, email & letter)
Handle all open items including statements to customers
Liaise with internal and external customers to reconcile accounts
Handle all customer Disputes Assist customers with disputes
Monitoring and reviewing credit limits on a regular basis
Aged debtor reporting
Ensure compliance with all relevant company standards, processes, procedures and company values
Qualifications
Minimum of 3 years experience within credit control
Excellent influencing, negotiation and closing skills
Preferred knowledge of the shipping industry
Good knowledge of Microsoft Office (specifically Outlook, Word and Excel).
Good knowledge of SAP
- Good verbal and written communication skills.
- A team player with a sense of personal responsibility and accountability.
Strong communication skills (both oral and written).
Strong organisation skills with the ability to multi-task and work to tight deadlines.
Ability to remain calm and professional when under pressure.
Commitment to achieving individual, departmental and wider Company results.
High levels of accuracy with strong attention to detail.
Strong inter-personal skills with the ability to collaborate effectively with others.
Job Info
- Job Identification 5383
- Job Category Others
- Posting Date 10/26/2026, 12:15 PM
- Apply Before 11/02/2026, 12:00 AM
- Locations 48a Cambridge Road, Barking, IG11 8HH, GB
48a Cambridge Road, Barking, IG11 8HH, GB
#J-18808-Ljbffr
