AR Credit Controller – Flexible Hours

Biotage; Caerphilly; On-site; GBP 25,000 - 30,000; Full time

Job summary

A leading separations company in the UK is seeking a Credit Controller to manage customer debt and maintain strong customer relationships. This role is crucial for ensuring timely cash collection. Responsibilities include monitoring Accounts Receivable ledgers, preparing reports, and assisting with customer queries. Candidates should have experience in AR roles, strong communication skills, and knowledge of ERP systems. A competitive salary of up to £30,000 is offered with various employee benefits.

Benefits

Company bonus scheme

25 days annual leave plus 8 paid bank holidays

Contributory pension scheme

Flexible working hours

Life Assurance (x4 salary)

Corporate discount on gym membership

Qualifications

• Previous experience in a similar Accounts Receivable role is essential.
• Experience in a multi-entity or international business environment.
• Strong understanding of Accounts Receivable processes and best practices.

Responsibilities

• Manage and monitor the Accounts Receivable ledgers for group companies.
• Proactively chase outstanding customer debt via phone and email.
• Prepare and distribute monthly customer statements.

Skills

Customer debt management

Communication

Negotiation

Attention to detail

Microsoft Excel proficiency

Education

Accounting qualification (e.g., AAT)

Tools

Dynamics 365

Job description

A leading separations company in the UK is seeking a Credit Controller to manage customer debt and maintain strong customer relationships. This role is crucial for ensuring timely cash collection. Responsibilities include monitoring Accounts Receivable ledgers, preparing reports, and assisting with customer queries. Candidates should have experience in AR roles, strong communication skills, and knowledge of ERP systems. A competitive salary of up to £30,000 is offered with various employee benefits.