CMA is currently working with a sizeable business who are looking to appoint an Credit Control/Accounts Receivable Officer. My client is seeking an experienced Credit Control/Accounts Receivable Officer, as part their continuing growth plans.
This is an exciting opportunity for those with an ambition to progress. You will raise accurate customer invoices, reconcile AR ledger for invoice discounting provider, ensure timely customer payments and account statements.
What will the Credit Control/Accounts Receivable Officer role involve?
Daily management of invoice financing notifications - accurate and timely invoices to customers
Responsibility for managing the company debtor list and credit control and proactively manage risk for collection of receivables
Ensuring timely payment of customer invoices
Daily reporting to the Directors of the company’s current forecast, cash position
Raising Pro-forma invoices and preparing statements as necessary
Raising credit notes as necessary
Maintaining and managing customer credit limits as laid out by the company’s credit insurer and calculating credit availability for sales orders
Preparing overseas invoice schedules for VAT purposes
Maintenance of the company’s stop list in liaison with the Financial Director
Undertaking monthly invoice financing reconciliation
Suitable Candidate for the Credit Control/Accounts Receivable Officer vacancy:
Substantial experience of working within a busy credit / receivables role
Accounting qualifications preferred: AAT, ACCA, CIMA
Good understanding of accounting software (preferably Sage 50. Or other Sage software)
Strong attention to detail and excellent written and verbal communication abilities
Ability to prioritize and manage multiple responsibilities
Tenacious and resilient with an approach to continually improve business processes
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