Credit Control & AR Specialist

Confidential; England; On-site; GBP 26,000 - 34,000; Full time

Job summary

Confidential, a Hertfordshire-based company, is seeking an experienced Credit Control and Receivables assistant to join our finance team. You will take ownership of accounts receivable and credit control duties, ensuring timely posting of receipts and accurate customer records.

Responsibilities include managing roughly 100 client debts via phone and email, conducting credit checks, establishing credit limits, and providing backup for sales invoicing.

Qualifications

• Proven ability to communicate clearly and persuasively with customers.
• Experience reclaiming outstanding debt in a professional manner.
• Operational level Excel skills to manage data and reports.
• Experience handling invoice processing or using accounts software.

Responsibilities

• Post and allocate receipts and payments to the correct accounts.
• Manage the outstanding debt of about 100 clients via phone and email.
• Resolve customer debt issues promptly and professionally.
• Perform credit checks on customers and maintain credit records.
• Set and monitor credit limits for clients and ensure coverage by credit insurance.
• Act as primary backup for sales invoicing.
• Support the Accounts Payable team where needed.

Skills

Communication skills

Debt recovery

Excel

Invoice processing

Job description

Confidential, a Hertfordshire-based company, is seeking an experienced Credit Control and Receivables assistant to join our finance team. You will take ownership of accounts receivable and credit control duties, ensuring timely posting of receipts and accurate customer records.

Responsibilities include managing roughly 100 client debts via phone and email, conducting credit checks, establishing credit limits, and providing backup for sales invoicing.