AR & Credit Control Specialist — Detail‑Oriented

Armstrong Knight; Chelmsford; On-site; GBP 26,000 - 28,000; Full time

Benefits offered by this job

On-site parking

Job summary

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.

Responsibilities

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

Skills

Data entry skills

Negotiation skills

Attention to detail

Team player

Solid understanding of accounting regulations

Tools

SAGE 50

Syrinx

Credit Hound

Job description

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.