Accounts Receivable

Find jobs near you

See current jobs within 20 miles

Job description

Accounts Receivable/Credit Controller

£38-40 K (6-12 months)

Central London (Hybrid Working)

My client is a management consultancy and are looking for an accounts receivable clerk to cover maternity for 12 months.

Duties:

Create, process, and post sales invoices within Sage accurately and in a timely manner

Maintain customer accounts and ensure all transactions are correctly recorded

Produce and review sales invoice reports to support month-end and management reporting

Monitor aged debt and actively manage AR debt collection in line with company credit policies

Liaise with customers to resolve invoice queries and disputes promptly

Escalate overdue balances and potential bad debts where appropriate

Perform credit checks on new and existing customers

Assist in setting up and maintaining customer credit limits and payment terms

Prepare, post, and reconcile credit notes accurately

Process refunds to clients, ensuring proper authorization and audit trails

Investigate and resolve customer credit balances

Prepare regular AR reports, including aged receivables and collection status

Support internal and external audits by providing relevant documentation

Respond to ad hoc finance requests from the wider business as needed

Requirements:

AR/Credit Control experience essential

Experience of high volume invoicing

Knowledge of credit risk

Strong communication skills