Senior Credit Control/Accounts Receivable

Your new company: You will be joining a growing technology business in a standalone credit control and receivables role.

Your new role This is a varied role that covers all aspects of the order to cash cycle. Your varied duties will include: - Credit checking new and existing customers, monitoring risk and making recommendations regarding credit limits - Monitoring accounts to minimise aged debt and keeping customer records accurately updated - Producing accurate and timely invoices - Chasing payments by telephone, email and letter - Working in collaboration with other areas of the business to resolve any queries or invoice related disputes - Allocating payments - Reconciling customer accounts - Reporting on aged debt

What you'll need to succeed Experience of working in a similar role, covering all aspects of credit control and accounts receivable management. You will be a strong communicator with a proven track record of building solid internal and external relationships. You will have a proactive approach to credit control and be able to manage the entire process in a sole charge AR role. Strong levels of numeracy and accuracy are required. What you'll get in return Competitive salary + bonus + study support if required (CICM, CIMA, AAT) Excellent working environment, including parking Hybrid working

What you need to do now

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