Accounts Receivable / Credit Control

Accounts Receivable / Credit Control / Runcorn / Salary £26,000 - £28,000 / 12 Month Contract

Accounts Receivable / Credit Control Role Overview

Our Runcorn based client are looking for an Accounts Receivable / Credit Controller to join the business on 12-month contract with a view to go permanent. You will report directly into the Finance Manager

Accounts Receivable / Credit Control Responsibilities:

• Produce sales invoices for all departments
• Ensure all invoice jobs are prepped at the beginning of each week
• Maintaining good relations with operations
• Reporting on non-invoiced each week to senior FC providing narrative to support next steps
• Minimising non invoiced as much as possible to ensure quick upload to the bank for funding
• Chasing payment from customers in line with payment terms
• Raising off all intercompany recharges
• Liaising with relevant team members for query resolution.
• Allocation of monies on sales ledger
• Supporting the wider finance team

Accounts Receivable / Credit Control Experience Required

• Minimum 2 years Accounts Receivable experience
• Excellent communications skills
• Strong attention to detail

We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.