Accounts Receivable & Credit Control Specialist | Flexible Hours

Syntech Recruitment Ltd; Woking; On-site; GBP 23,000 - 29,000; Full time

Benefits offered by this job

Monthly production bonus

Private pension

Private medical insurance

Cash plan

Life insurance

Cycle to Work

Job summary

Syntech Recruitment Ltd is seeking an Accounts Receivable & Credit Control Assistant to own the AR ledger and credit control function, ensuring debts are collected promptly and customer accounts stay accurate.

Working with Shipping and Operations, you will resolve billing issues, minimise overdue debt, and support cash flow management. The role reports to the Transaction Finance Manager with day-to-day support from Accounts Payable.

Qualifications

• Proven experience within Accounts Receivable, credit control, and cash allocations.
• Experience working with ERP systems and managing high-volume customer queries.
• Friendly, proactive attitude with a team-player mindset.
• Excellent organizational skills with ability to work under pressure and meet deadlines.
• Strong communication to build relationships with customers and internal teams.
• Ability to commute daily to Send, Woking, Surrey.

Responsibilities

• Managing outstanding customer debt collection across UK entities via email, phone, and meetings.
• Monitoring aged debt, escalating issues, and supporting cash collection forecasting.
• Acting as primary owner of the Accounts Receivable mailbox and resolving customer queries promptly.
• Allocating customer receipts accurately, investigating unallocated cash, and supporting bank reconciliations.
• Maintaining customer account records within the ERP system, preparing statements, and reconciling ledgers.
• Working with Shipping and Sales Order processing to generate credit notes, recharge invoices, and resolve billing disputes.
• Supporting month-end close activities, debtor metrics reporting, and audit requirements.
• Providing holiday and peak workload cover for the Accounts Payable function.

Skills

Accounts Receivable

Credit Control

Cash Allocations

ERP Systems

Communication

Tools

ERP System

Job description

Syntech Recruitment Ltd is seeking an Accounts Receivable & Credit Control Assistant to own the AR ledger and credit control function, ensuring debts are collected promptly and customer accounts stay accurate.

Working with Shipping and Operations, you will resolve billing issues, minimise overdue debt, and support cash flow management. The role reports to the Transaction Finance Manager with day-to-day support from Accounts Payable.