Credit Control and Accounts Receivable Administrator - Si Recruitment : Job Details

Credit Control and Accounts Receivable Administrator, £24-27,000, Harrogate

Do you have experience within debt collection? You will either be currently working within credit control as your main role or in a varied role and looking to focus within credit control

and accounts receivable.

Reporting into the Accounts Receivable and Credit Control Supervisor you will be raising Sales Invoices and Credit Control.Skills Required:

• Experience in debt collection
• Minimum of 2-year experience in a finance function
• Good level of IT skills, including Microsoft Excel.
• Good communicator and interpersonal skills
• Good organisational skills and can work in a methodical manner
• Time management skills

.

Key Responsibilities:

• Pro-Actively chase/resolve allocated accounts for payment
• Raising Fixed Fee invoices within agreed deadline
• Raising Recharge invoices within agreed deadlines
• Raising Pre-commencement and ad-hoc invoices within agreed deadlines
• Raising Life Cycle Maintenance invoices within agreed deadlines
• Allocate receipts to invoices on a timely basis
• Daily bank postings and reconciliations
• Pay monthly invoices
• Issue Customer statements on a monthly basis
• Assist with the aged debtors report weekly with commentary
• Keep External web based software updated with customer invoices
• Liaise with internal stakeholders

In return you will be offered:

• Salary £24-27,000 DOE
• Hybrid working
• On-site parking
• Opportunity to work for a company that are constantly developing

For more information you can call Nicola on the office number or to apply email in your CV.

INDACT