Credit & Accounts Receivable Specialist

TN United Kingdom; Slough; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking a Credit & Accounts Receivable Specialist to join their team in Slough. This role focuses on monitoring financial risks, managing customer accounts, and ensuring timely collections. The ideal candidate will have a knack for organization, excellent communication skills, and the ability to thrive in a fast-paced environment. If you are detail-oriented and a self-starter with a passion for finance, this opportunity could be your next career move. Join a company that values diversity and inclusion while making a significant impact in the finance sector.

Qualifications

• 1-3 years’ experience in a related area.
• Proficient use of all Microsoft Office applications.

Responsibilities

• Monitor financial risk by reviewing client credit.
• Collect payments from customers for invoices issued.
• Assist in resolving payment processing issues.

Skills

Microsoft Office

Organizational Skills

Interpersonal Skills

Communication Skills

Detail Oriented

Self-Starter

Education

Equivalent Combination Accepted

Job description

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Credit & Accounts Receivable Specialist, Slough

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Client:

Logicalis

Location:

Slough, United Kingdom

Job Category:

Finance

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EU work permit required:

Yes

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Job Reference:

e0ac34b66c77

Job Views:

13

Posted:

26.04.2025

Expiry Date:

10.06.2025

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Job Description:

Job Description

Summary

Focuses on overall monitoring of financial risk to company by reviewing credit for potential and current clients. Focuses on collecting payments from customers for invoices issued per agreed upon payment terms. Assists and troubleshoots in resolving issues that result in delays in processing payments.Responsible for overall maintenance of assigned customer accounts.

Essential Duties and Responsibilities

• Supports customer onboarding process, including but not limited to:Analyzing credit reports to approve credit limits for new and existing customersSetting up customer IDs and completing onboarding documents per customer requestManaging customer portal accessAssisting Credit & Collections Manager with credit queues, holds, and ad hoc reporting
• Reviews status of delinquent accounts and initiates collection action by contacting customer account representatives, according to due date and dollar value of delinquent invoices.
• Communicates regularly with sales and sales support regarding customer account status.
• Performs daily collection processes to maintain proper account balances, maintains account notes and reports regarding customer status and activity.
• Processes credits, rebills and customer refunds for customer accounts.
• Maintains accurate records, completes research, communicates, and resolves issues regarding status of collections on accounts.
• Minimizes losses by referring uncollectible accounts to the Accounts Receivable Manager.
• Demonstrates and actively promotes an understanding and commitment to the mission of Logicalis through performing behaviors consistent with the organization's values.
• Maintains a working knowledge of applicable Federal, State, and Local laws and regulations as well as policies and procedures of Logicalis in order to ensure adherence in a manner that reflects honest, ethical and professional behaviors.
• Supports and conducts self in a manner consistent with customer service expectations.

Supervisory Responsibilities

This job has no supervisory responsibilities.

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education/Experience/Technical Requirements/Certification

Equivalent combination accepted.

Experience / Technical Requirements

• 1-3 years’ experience in a related area.
• Proficient use of all Microsoft Office applications.

Certifications

• None

Other Skills and Abilities

• Detail oriented, self-starter with excellent organizational, administrative and interpersonal skills.
• Ability to complete all assigned tasks and projects with minimal supervision.
• Ability to multi-task and work in fast-paced environment.
• Exceptional communication skills – verbal and written.
• Ability to successfully work as a team environment and independently/remotely.

Physical Demands

The physical demands described here are representative of those that should be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this Job, the employee isrequired to either be sitting, standing, or in a similar posture as well as talk, see, hear,and use handsand arms. The employee may occasionally be required to move about,climb stepsor balance and stoop, kneel, crouch, or crawl. The employee may also occasionally lift and/or move up to 10 pounds.

The above statements describe the general nature and level of work being performed by individuals assigned to this classification. This is not intended to be an exhaustive list of all responsibilities and duties required of personnel so classified.

Logicalis is an Equal Opportunity Employer. It is our policy to employ people who are qualified by reason of education, training, experience, and demonstrated performance. We value diversity and inclusion at our company. We do not discriminate on the basis of race, color, religion, national origin, sexual orientation, gender identity and gender expression, marital status, age, height, weight, disability, veteran status, or any other reason prohibited by applicable federal or state laws.