Our client, a small UK office of a larger worldwide organisation, is looking for an experienced accounts professional to join their team.
This role would suit someone with accounts/bookkeeping experience with a bias towards Accounts Receivable/Credit Control.
The main purpose of the role is to manage customer credit risk and accounts receivable ledger, by proactively following up on all collections, accurate allocation processing and maintaining the accounts receivable ledger within the accepted period of settlement whilst also responsible for accurate GL account coding process and safe accurate keeping of records to support the accountant in providing a full financial accounting service.
Monday to Friday 9am - 5pm, office based. £33k - £38k plus free parking and benefits.
Key Accountabilities
1. Ensuring customer credit terms are adhered to, to minimise risk to the company
2. Generating statements & payment reminders, undertake all requirements to provide customers with the necessary information in relation to invoices & customer reporting
3. Sending out weekly and or monthly statements to customers
4. Preparation and submissions of debit order runs
5. Monitor daily cash collections & allocations into systems
6. Process all 'card' payments from customers
7. Manage statement reconciliation. Undertake regular customer account reconciliations, ensuring timely collection of debts
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