AR & Credit Control Specialist — Detail‑Oriented

Armstrong Knight

Chelmsford

Sur place

GBP 26 000 - 28 000

Plein temps

14 jours+

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Avantages offerts par ce poste

On-site parking

Résumé du poste

A financial services firm in Chelmsford is seeking an Accounts Receivable Clerk to manage payments, assist with debt collection, and maintain the integrity of accounts receivable. The ideal candidate has over 3 years of experience in accounting roles and is proficient in SAGE 50. This position offers a competitive salary of £26,000–£28,000 per year and requires strong attention to detail and negotiation skills.

Qualifications

  • At least 3 years of experience in accounts receivable or accounting.
  • Solid understanding of basic accounting collection regulations.
  • Hands-on experience with spreadsheets and accounting software.

Responsabilités

  • Process daily payments in compliance with financial policies.
  • Issues reminder letters and negotiates with late payers.
  • Circulate aged debtor reports to depot managers weekly.

Connaissances

Data entry skills
Negotiation skills
Attention to detail
Team player
Solid understanding of accounting regulations

Outils

SAGE 50
Syrinx
Credit Hound

Description du poste

A financial services firm in Chelmsford is seeking an Accounts Receivable Clerk to manage payments, assist with debt collection, and maintain the integrity of accounts receivable. The ideal candidate has over 3 years of experience in accounting roles and is proficient in SAGE 50. This position offers a competitive salary of £26,000–£28,000 per year and requires strong attention to detail and negotiation skills.
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