Accounts Receivable Administrator in Grays

Accounts Receivable Administrator in Grays

Grays Full-Time 31950 - 39050 Β£ / year (est.) On-site
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At a Glance

  • Tasks: Manage your own debtor portfolio and assist with chasing aged debt.
  • Company: Established business in Thurrock with a strong reputation.
  • Benefits: Full-time role with stable hours and a supportive work environment.
  • Other info: Office-based role with a structured 9am-5pm schedule.
  • Why this job: Take ownership of diverse financial tasks and make a real impact.
  • Qualifications: Minimum 3 years experience in finance administration required.

The predicted salary is between 31950 - 39050 Β£ per year.

Our client is a well established business based in Thurrock who are seeking an experienced Finance Administrator to take ownership of a varied debtors ledger covering multiple revenue streams.

Duties will include:

  • Overseeing and monitoring your own debtor portfolio across multiple business areas
  • Assisting with chasing aged debt
  • Escalating issues to the Credit Control team
  • Raising invoices
  • Allocating payments
  • Reconciling accounts

You will need to have a minimum of 3 years experience in a similar role and be comfortable with undertaking all of the above duties.

Please note that this role is full-time office based and working hours are 9.00am-17.00pm.

Accounts Receivable Administrator in Grays employer: XENIAL CONSULTING LTD

Our client offers a supportive and dynamic work environment in Thurrock, where employees are encouraged to take ownership of their roles and contribute to the company's success. With a strong focus on employee development, the company provides ample opportunities for growth and advancement, alongside a competitive benefits package that promotes work-life balance. Joining this established business means being part of a collaborative team that values innovation and dedication.

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Contact Details:

XENIAL CONSULTING LTD Recruitment Team

We think you need these skills to ace Accounts Receivable Administrator in Grays

Debtors Ledger Management
Credit Control
Invoice Raising
Payment Allocation
Account Reconciliation
Aged Debt Chasing
Issue Escalation