Accounts Receivable - Reed : Job Details

Reed Accountancy are delighted to be supporting a returning Bracknell-based client with a new full time, permanent requirement. Working in a fast paced and supportive environment you will be the sole Accounts Receivable Clerk in a team of four and working on the below duties.

• Full responsibility the credit control function for all customer accounts for both pro forma and credit-approved accounts
• Opening new customer accounts and performing relevant checks
• Bank reconciliations
• Ensuring VAT compliance with customer invoicing
• Daily order approvals upon receive of cash (including carrying out the cash tracking)
• Reconciliation of customer accounts
• Month end reconciliation and reporting
• Liaising with internal sales teams
• Query resolution and problem solving

Experience of working within a Credit Control environment is essential for this role, as building relationships with clients over the phone and via email is critical. You will also be liaising with the sales teams to support with any outstanding debt or queries when required.  This role is well suited to someone who enjoys a mixed role of Accounts Receivable as well as Credit and will bring a positive and proactive attitude to their work.  Experience using Oracle NetSuite would be highly advantageous but not required.

The business offers a hybrid working pattern after probation of 3 days in the office and 2 from home along with generous holidays allowances and a competitive salary.

If you are experienced in Accounts Receivable and Credit Control and are available for a new opportunity, click apply and submit your CV today.