About this Accounts Receivable Role
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This role is ideal for individuals with experience in sales ledger and credit control, or those looking to take on more responsibility and autonomy in a dynamic team.
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You will be part of a dedicated credit control team that works closely with colleagues across the business to maintain a healthy cash position.
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Your key responsibilities will include:
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* Setting up and monitoring customer accounts
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* Proactively managing credit terms and limits
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* Chasing outstanding payments and resolving queries
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* Liaising with internal teams and external clients
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* Allocating and posting cash receipts.
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Requirements
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To succeed in this role, you will need:
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* Minimum 2 years' experience in finance, including credit control
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* Comfortable with Excel; ERP experience is beneficial but not essential
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* Strong communication and problem-solving skills
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* A proactive and self-motivated approach
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What You'll Get
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This role offers a competitive salary, depending on experience, and opportunities for ongoing development and growth within a supportive team environment.
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