Part Time Accounts Receivable / Credit Control

Joining the business on an ongoing temporary basis, it is anticipated that this role will become permanent in the future. Supporting an offshore shared service centre, you will be on hand to assist with the credit control and accounts receivable process relating to the UK-based customers.

Your varied duties will include:

• Monitoring the AR inbox and responding to a range of queries and questions
• Working with internal colleagues and customers to resolve disputes and queries
• Monitoring the held order list and taking the required actions
• Working with colleagues to ensure payment can be collected inline with agreed terms
• Using customer portals as required
• Reconciling customer accounts and assisting with misallocated payments
• Reporting and analysis for senior management
• Ad-hoc finance administration duties as required

What you'll need to succeed:

You will have experience of working in a similar credit control / accounts receivable role. This is not just a collections' role. A lot of the duties are AR administration focused, therefore the ability to reconcile accounts and produce reports is essential. SAP experience and intermediate Excel are preferred.

What you'll get in return:

Part Time hours - approx 25 to 28 hours a week, worked over 5 days. Hybrid working. Immediate start in a long-term temporary role that may become permanent in the future.

What you need to do now:

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.