Accounts Receivable Clerk/Credit Controller

This is a fantastic opportunity for an immediately available Accounts Receivable Assistant/Credit Controller to join an established, high-end company on a temporary/temp-perm basis near Chipping Norton., 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 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

Contact

Molly Walker-Tudge

Quote job ref

JN-102024-6571263

Phone number

+44 186 520 8472