Save Job Back to Search Job Description Summary Similar JobsNewly created position through growth and expansionFantastic business with a great company cultureAbout Our ClientThis is a small-sized organisation within the Business Services industry that values accuracy and efficiency in its financial operations. They offer a supportive working environment and are committed to fostering professional growth for their employees.Job DescriptionManage and maintain the company's accounts receivable ledger.Posting cash and allocating within Sage 200 & Big change (CRM)Setting up new customer accounts.Credit control - collecting cash to terms.Liaise with external agencies to support with cash collection.Produce credit control reports and assist with cash forecasting.Monitor the credit control and accounts inboxes and responding in a timely manner.Dealing with customer invoice queries including investigating historical disputesCustomer credit notes - processing & reporting and building relationships with customers, management, and other departments.Maintenance of customer invoicing portalsReconcile accounts and resolve discrepancies in a timely manner.Prepare accurate financial reports for internal stakeholders.Collaborate with internal departments to streamline payment processes.Monitor credit limits and assess customer creditworthiness.Handle queries related to invoices and payments professionally.Support the wider Accounting & Finance team as required.The Successful ApplicantThe successful person should have:Strong understanding of accounting principles and credit management.Excellent communication and negotiation skills.Proficiency in relevant accounting software and tools.High attention to detail and strong organisational skills.Ability to work independently while contributing to a team environment.What's on OfferCompetitive salary of approximately £32000 - £37000 per annum.Hybrid working arrangements available following probation.Permanent position with long term stability and growth potential.Supportive and professional work culture.If you're ready to take the next step in your career within credit control, then apply now and get in touchContactMichael LinegarQuote job refJN-072025-6781642Phone number+441727730182Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorBusiness ServicesLocationChelmsfordContract typePermanentConsultant nameMichael LinegarConsultant phone+441727730182Job referenceJN-072025-6781642
