Job Description

This position will involve working as part of a friendly accounts receivable team ensuring that the invoices are accurate, invoices go to customers on time, and dealing with any customer/business queries regarding outstanding payments. They are a fantastic company to work for, who offer great benefits including, hybrid working, annual profit share bonus's and health benefits.
The position includes:

• Ensuring that invoices are paid in a timely manner
• Meeting cash & debtor day targets set by the team leader
• Chasing overdue invoices by telephone, email & letter within agreed timescales
• Maintaining accurate records of all chasing activity
• Assisting with ad hoc aged debt reporting
• Identify changes in payment patterns and propose action
• Generation of sales invoices & posting payments
• Reconciliations
• Sending client statements

The client offers hybrid working so 2-3 days in the office and 2-3 days working from home.

Required Knowledge, Skills, and Abilities

The successful candidate will have a good eye for detail, good team working skills and communication skills. Previous credit control or accounts receivable experience is required. Microsoft AX or SAP experience is desirable - but not essential.