Accounts Receivable Admin / Credit Controller

Butler Rose Ltd; Carnforth; On-site; GBP 80,000 - 100,000; Full time

Job summary

A dynamic finance recruitment firm based in the United Kingdom is seeking an Accounts Receivable Clerk / Credit Controller to join their finance team. This full-time role involves managing customer accounts and cash flow, ensuring invoices are accurate, and payments collected on time. Candidates should have experience in accounts receivable, strong organisational and communication skills, and proficiency in Microsoft Excel. The position offers competitive salary, enhanced holiday, and a supportive work environment.

Benefits

Competitive salary

Enhanced holiday allowance

Flexible benefits package including pension and life cover

Private medical cover

Access to retail discounts

Training and career development opportunities

Employee referral scheme with bonus rewards

Qualifications

• Previous experience in an Accounts Receivable or credit control role is required.
• High level of accuracy with a strong attention to detail is needed.
• Excellent communication and interpersonal skills are necessary.

Responsibilities

• Raise and process customer invoices accurately and timely.
• Reconcile customer accounts and resolve discrepancies.
• Monitor aged debt and follow up on payments.

Skills

Attention to detail

Communication skills

Organisational skills

Proficiency in Excel

Tools

Accounting systems

Job description

Accounts Receivable Clerk / Credit Controller

Permanent | Full-time | Excellent Benefits

Are you highly organised with an eye for detail? We're looking for an Accounts Receivable Admin / Credit Controller to join a busy finance team, supporting the management of customer accounts and cash flow. This role is key to ensuring invoices are raised accurately, payments are collected on time, and reconciliations are completed efficiently. It's also a fantastic opportunity to build your skills and develop your career within a supportive and growing organisation.

The Role

As an Accounts Receivable Admin, you'll play an important part in maintaining the accuracy of customer accounts and ensuring smooth financial operations. You'll be responsible for billing, reconciliations, and supporting the finance team with reporting and debt management.

Key Responsibilities

• Raise and process customer invoices accurately and in a timely manner
• Reconcile customer accounts and resolve any discrepancies
• Monitor aged debt and follow up on outstanding payments
• Support cash allocation and ensure payments are applied correctly
• Provide data for reporting purposes and assist with analysis of receivables
• Communicate effectively with internal teams and external customers to resolve queries
• Contribute to month-end and year-end processes as required

What We're Looking For

• Previous experience in an Accounts Receivable or credit control role
• High level of accuracy with strong attention to detail
• Excellent communication and interpersonal skills
• Proficiency in Microsoft Office, particularly Excel
• Ability to analyse and resolve aged debt queries independently
• Strong organisational skills with the ability to prioritise and meet deadlines
• Full UK driving licence
• Experience working with different accounting systems

What's on Offer

• Competitive salary
• Enhanced holiday allowance
• Flexible benefits package including pension and life cover
• Private medical cover and wellbeing support services
• Access to a wide range of retail discounts
• Supportive team environment with training and career development opportunities
• Employee referral scheme with bonus rewards

Please contact Nathan Baillie at Butler Rose Lancaster for more information.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.

Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.