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Credit Controller and Accounts Receivable Specialist

Credit Controller and Accounts Receivable Specialist

Page PersonnelEast London, England
30+ days ago
Salary
£20.00–£26.00 hourly
Job type
  • Temporary
Job description
  • working for a manufacturing company
  • temporary to permanent
  • About Our Client

    My client is manufacturing company specialising on gold and silver. They are looking to hire a Credit Controller and Accounts Receivable Specialist on a temporary to permanent Contract basis. My client is based in London, close to Gallions Reach on the DLR in London station but they are doing 5 days in the office, no Hybrid due to the security level at the work place dealing with Gold and Silver .Sector : Retail

    Job Description

    Credit Controller and Accounts Receivable Specialist :

    • Analyse customer payments with precision, actively pursue remittances, record transactions, allocate funds, and investigate unallocated cash reasons
    • Collaborate seamlessly with internal stakeholders to address outstanding debt and reconcile unallocated cash
    • Conduct credit allocation and investigation tasks, ensuring accuracy and efficiency
    • Play a key role in developing and refining credit control processes
    • Undertake additional tasks supporting credit controller, such as following up on outstanding payments
    • Communicate with customers to ensure full reconciliation for each transaction is sent back, and update the system to show this
    • Liaising with customers providing up to date information on the aged debt status
    • Managing and collecting debts from company debtors
    • Managing the collection of all payments and debts
    • Investigate and resolve issues with client accounts
    • preparation of financial reports related to accounts receivable
    • Prepare and send out monthly statements to customers
    • Prepare reports including debtor days, queries and cash management
    • Liaising with customers and the sales team
    • Ad hog reports and tasks requested by Management
    • Dealing with transactions for accounts payables & receivables and updating the ledgers in Sage 200 & website
    • Liaising with compliance for customer credit limits
    • Preparation of legal working papers in case customers non-payments within stipulated trade terms
    • The Successful Applicant

      Skills, experience and qualifications (desirable) :

    • Organized and methodical
    • Creative thinking
    • A proactive attitude and desire to continuously improve working processes
    • Strong Microsoft Excel skills
    • 3-5 years + Credit control
    • What's on Offer

      The successful candidate will be paid £20 / h to 26 / h per annum depending on experience.