Accounts Receivable and Credit Control Clerk
Type: Permanent
Salary: 26-28,000pa
Location: Office based
Overview: Exciting opportunity for an experienced Accounts Receivable and Credit Control Clerk to join a friendly, growing finance team in Derbyshire.
If you have experience in accounts receivable ledger and credit control, and are looking to contribute to a small team within a vibrant organization, this role is ideal for you!
About the Role:
This full-time (37.5 hours/week), office-based role involves supporting a finance team of 7, reporting to the Finance Manager. You will handle ledger accounting tasks, collaborate with the wider team, and contribute to the company's financial processes.
Key Responsibilities:
* Raising sales invoices within set timeframes
* Chasing payments via phone, letter, and email
* Initiating escalation actions, including legal procedures
* Setting up new customer files
* Working within Excel
* Supporting the finance team on ad hoc tasks
Ideal Candidate:
* Experience in credit control/accounts receivable or similar role
* Ability to prioritize and meet deadlines in a fast-paced environment
* Willingness to learn and develop new skills
* Strong attention to detail and accuracy
* Excellent communication and relationship-building skills
* Adaptability and flexibility to process improvements
* Ability to work independently and as part of a team
* Proficiency with Microsoft Excel
What We Offer:
* On-site parking
* Supportive team environment
* Stunning working environment and facilities
* Varied responsibilities with ownership opportunities
If interested, please apply. We welcome applicants from all backgrounds and abilities, and are a disability confident employer.
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