×

Job Details

Credit Control & Accounts Receivable - Chelmsford

Swansea, Essex, United Kingdom, £21,000 - £22,000 , Permanent

Posted: 6 hours ago

Description:

Credit Control & Accounts Receivable

My client are seeking an Credit Control & Accounts Receivable Assistant to join their busy Accounts department.

Duties:

Speaking with clients to obtain payment information on outstanding invoices via email and telephone
Cash collection
Posting cash receipts
Credit control duties to ensure payments are met
Preparing and posting Ledger Journals to the Finance System
Monthly cash forecasting and updating the forecast for the team
Handling client queries through to resolution
Monthly sales invoicing issued in a timely manner
Overseeing the Finance email in-box
Creating new client accounts, updating and maintaining new and existing client accounts
Preparing and posting daily cash receipts (BACS/Cheque)Candidate skill-set:

Computer literate, good knowledge of MS Excel (VLookups, graphs, charts and use of Pivot tables)
Good experience using MS Outlook and MS Word
Great communication and interpersonal skills with a confident telephone manner
Ability to work as part of a team as well as using own initiative
Able to work to deadlines in a busy environment with excellent organisational skills If you are studying your AAT's at present this would be an advantage, but is not essential!

Monday-Friday position, 37.5 hours per week
Up-to 22k salary dependant on experience

**Shortlisting immediately**

Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role

Job Details

1251173422
Swansea, Essex, United Kingdom
Permanent
£21,000 - £22,000