Accounts Receivable & Credit Control Specialist

Sharpsmart Finance has an opportunity for an experience Accounts Receivable Specialist to join the team! In this role you will focus on on tracking and collecting payments, maintaining customer relationships, resolving payment disputes and preparing month end reconciliations. This role will be working minimum 3-4days per week from our Spennymoor (Co Durham) site with option to work 1-2 days from home. Monitor daily cash collections & allocations into systems – working closely with Finance Administrator Undertake regular customer account reconciliations, ensuring timely collection of debts. Undertake all requirements to provide customers with the necessary information in relation to invoices & customer reporting – e.g. backing data and any other requirements Liaise with internal teams, including sales, plant admin and customer service, to resolve billing or payment issues Prepare regular reports for management on aged debtors, highlighting potential risks and actions taken Prepare month end reconciliations for aged debtors & potential bad debt provision, processing any journals required to record transactions and clear control reports Providing support to finance team and other BU areas as required Minimum 2 years experience Accounts Receivable/Credit Control Experience of interacting with customers via phone/email/video Able to use and adapt to new computer-based systems including Microsoft packages Working hours – Monday to Friday 37.Hybrid working Competitive salary & Benefits – Pension, Healthcare and Dentalcare options, Caboodle benefits scheme, training and development, opportunities for progression