Accounts Receivable / Credit Control

Hays; Cwmbran; Hybrid; GBP 22,000 - 30,000; Full time

Job summary

A leading company is seeking an Accounts Receivable Clerk in Cwmbran. The successful candidate will manage customer debts, report on outstanding payments, and perform general credit control duties. This hybrid role offers the flexibility of working three days in the office and two from home, ideal for those with strong communication skills and relevant experience.

Qualifications

• Experience in credit control duties.
• Strong written and verbal communication skills.
• Ability to work in a hybrid environment.

Responsibilities

• Chasing customers for debt via phone and email.
• Assisting in recovery of outstanding payments.
• Setting up payment plans and updating debt reports.

Skills

Communication

Debt Recovery

Credit Control

Job description

Credit Control - Cwmbran

Your Company
Join a reputable and innovative company that is looking for an Accounts Receivable Clerk to join the team.
Your New Role
You will be chasing all customers for debt via phone and email, updating system, assisting in all-round recovery of outstanding payments, setting up payment plans, reporting on debt and updating debt report, all-round credit control duties on an ad hoc basis. 3 days in the office and 2 days from home.
What Experience You Will Need
You will have experience of the above duties, have strong written and verbal communication skills and happy working on a hybrid basis.

What You Need To Do Now
If you are passionate about regulatory compliance and are looking for a challenging and rewarding role, we would love to hear from you. Apply now, or alternatively, contact Joe Williams via or to register your interest in this vacancy. #