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Accounts Receivable/Credit Control Clerk

Zoek Pin Irlam, Salford, England

£22000 - £25000/annum plus benefits

Permanent (Full time)

Recently Posted

Axon Moore are exclusively recruiting on behalf of a very well-established business based in Irlam. My client is seeking a Accounts Receivable and Credit Control Clerk to join the team on a permanent basis.

The role will incorporate Sales Ledger at high volume and you will work alongside the wider accounts team to ensure accurate sales ledger accounting is completed for the business.

Duties

Raising sales invoices, credit notes and allocating remittances
Setting up and maintaining customer accounts
Allocating and processing bank receipts
Dealing with customer queries by phone and email and resolving customer disputes by working with the relevant department.
Having awareness of customer credit limit, evaluating credit limits and highlighting any risk where necessary
Assessment of credit holds
Maintaining the accounts receivable ledgers and managing and chasing the aged debt via phone and email.
Invoicing and cash forecasting
Month end duties
Ad-hoc accounting duties as required.
Person requirement

At least 2 years previous accounts receivable experience, including credit control
Intermediate Excel skills – able to set up and edit Pivot Tables and utilise the Vlookup function
Full UK Driving License
Driven to work towards KPIs
Ability to work in a focused manner with a ‘can-do’ attitude
Excellent written and oral communication and organisation skills
Attention to detail, use of initiative and high standards
Proven experience working to tight deadlines
If you would like to hear more about this role, please get in touch with Harriett Busby at Axon Moore

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