About the Role:
We're looking for an experienced Accounts professional to join our busy finance department, taking ownership of the end-to-end accounts receivable process and ensuring accuracy and efficiency.
Key Responsibilities:
- Credit Management: Assessing creditworthiness of new customers and setting credit limits.
- Debt Collection: Proactively chasing overdue payments via phone and email and resolving invoice queries.
- Ledger Maintenance: Posting and allocating cash, raising credit notes, and ensuring the sales ledger is accurate.
- Legal Action: Initiating legal proceedings or debt recovery actions for stubborn debts.
- Relationship Management: Building rapport with clients to ensure payments are made on time.
What You'll Need:
- Previous experience in an accounts receivable role (experience with Sage 200 desirable).
- Strong organisational skills and a keen eye for detail.
- Excellent communication and problem-solving abilities.
· Good understanding of sales ledgers, credit terms, and cash flow analysis.
What We Offer:
- A chance to make a real impact in a growing business.
- Supportive team culture.
- Company Pension.
Job Types: Full-time, Permanent
Benefits:
- Casual dress
- Company pension
- Free parking
- On-site parking
Work Location: In person
