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Credit Control Accounts Receivable Assistant

Credit Control Accounts Receivable Assistant

Posted 29 May by Taylor Hawkes Ltd
Easy Apply Ended
£25,000 - £35,000 per annum
Derby , Derbyshire
Permanent, full-time
View all jobs
Posted by Taylor Hawkes Ltd
  • Actively chase outstanding customer debt in accordance with agreed terms, policies and procedures
  • Prompt resolution of customer queries
  • Distribution of statements and invoices to customers
  • Managing the dunning cycle & escalation to external debt collection agencies if required
  • Identifying cash collection risks and reporting any identified risks to management
  • Credit checking of new account customers and initial review of credit worthiness
  • Reconcile AR ledger at Period End ensuring month end deadlines are met and all reports are run.
  • Posting of cash and matching to invoices on a timely basis
  • Liaising with Customer Service and Workshop team to ensure accurate recording of customer returns
  • Processing refunds and credits to the ledger on timely basis
  • Building and maintaining relationships with account customers to facilitate the collection of cash and minimise overdue debt
  • Ensuring the integrity of customer accounts
  • Ensuring that company policies are complied with through all activities; and that all work is undertaken in accordance with procedures and any relevant codes of practice and legislation
  • To provide ad hoc support to the wider finance team as required
  • Develop functional understanding of systems processes and controls to effectively perform role

Required skills

  • Accounts Receivable
  • Credit Control

Reference: 52758409

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