Accounts Receivable & Credit Control Specialist

Jacob Grey Recruitment; England; On-site; GBP 25,000 - 35,000; Full time

Job summary

Jacob Grey Recruitment in Hertfordshire is seeking an experienced Credit Control and Receivables assistant to join our finance team. You will handle accounts receivable duties, manage client debt, and support invoicing processes to help drive cash flow.

The role reports to the Group FD and offers opportunities for progression within a growing finance function in a ambitious, collaborative environment.

Qualifications

• Strong and persuasive communication skills.
• Ability to recall debt sensitively and efficiently.
• Able to use Excel at an operational level.
• Experience in invoice processing, ideally with accounts software.

Responsibilities

• Posting and allocating receipts and payments to correct accounts.
• Overseeing the outstanding debt of approximately 100 clients via phone and email in a professional manner.
• Dealing with and resolving customer debt issues.
• Credit checking customers and maintaining the system.
• Establishing credit limits for clients and ensuring coverage by credit insurance.
• Primary backup for sales invoicing.
• Supporting the AP team where necessary.

Skills

Communication

Debt collection

Excel

Invoice processing

Job description

Jacob Grey Recruitment in Hertfordshire is seeking an experienced Credit Control and Receivables assistant to join our finance team. You will handle accounts receivable duties, manage client debt, and support invoicing processes to help drive cash flow.

The role reports to the Group FD and offers opportunities for progression within a growing finance function in a ambitious, collaborative environment.