Accounts Receivable Controller

Confidential; York and North Yorkshire; Híbrido; GBP 26.000 - 34.000; Tempo integral

Resumo da vaga

Nigel Wright is supporting a North Yorkshire based organisation in the search for an Accounts Receivable Controller on a temporary basis. The role offers hybrid working and will run for an initial 3 months.

The successful candidate will manage the credit control process, monitor aged debt, allocate payments, reconcile accounts and ensure timely invoicing. Strong Excel skills and a proactive, target-driven approach are essential.

Qualificações

• Significant credit control experience in a high-volume environment.
• Strong understanding of sales ledger processes.
• Ability to reduce debt without compromising customer service.

Responsabilidades

• Manage the credit control process across a high-volume ledger.
• Monitor aged debt and deliver against collection targets and KPIs.
• Allocate payments and remittances accurately.
• Reconcile debtor and control accounts.
• Ensure invoices and credit notes are accurate, authorised and issued on time.
• Maintain reliable records of rates, contract terms and billing arrangements.
• Investigate billing discrepancies, unbilled income and changes affecting charges.
• Resolve queries while maintaining positive customer relationships.
• Strengthen policies and procedures covering income, sales ledger and aged debt.
• Support revenue reporting and cash-flow forecasting.

Conhecimentos

Credit control

Excel skills

Attention to detail

Organised under pressure

Ferramentas

Excel

Descrição da vaga

Accounts Receivable Controller

Nigel Wright are currently supporting a North Yorkshire based organisation with their temporary Accounts Receivable Controller requirement. This will be an initial 3 month assignment with hybrid working offered.

The Role

• Manage the credit control process across a high-volume ledger
• Monitor aged debt and deliver against collection targets and KPIs
• Allocate payments and remittances accurately
• Reconcile debtor and control accounts
• Ensure invoices and credit notes are accurate, authorised and issued on time
• Maintain reliable records of rates, contract terms and billing arrangements
• Investigate billing discrepancies, unbilled income and changes affecting charges
• Resolve queries while maintaining positive customer relationships
• Strengthen policies and procedures covering income, sales ledger and aged debt
• Support revenue reporting and cash-flow forecasting

The Candidate

You will bring significant credit control experience, ideally gained in a comparable high-volume environment. You will have a strong understanding of sales ledger processes and the proven ability to reduce debt without compromising customer service. Strong Excel skills, attention to detail and the ability to remain organised under pressure are essential. You will be proactive, comfortable working to deadlines and targets, and able to use your initiative while contributing effectively as part of a team.