Hybrid Remote Credit & Collections Specialist (AR)

JAM Recruitment Ltd; Dawley; On-site; GBP 39,000 - 43,000; Full time

Job summary

Pertemps Warrington is recruiting for a permanent Credit and Collections Specialist to join a global chemicals and minerals business. The role will manage AR sub-ledgers, collections, and credit limits while maintaining monthly reporting.

The position is full-time with a hybrid remote setup and standard Mon–Fri hours. Based in the UK, the candidate will liaise with internal teams and clients, handling deductions, disputes, and credit reviews to ensure DSO targets are met and cash flow is

Qualifications

• Minimum 5 years experience in Accounts Receivable or related area.
• Strong knowledge of order-to-cash processes.
• Experience with large commercial account collections.
• Confident in handling fast-paced ledgers.
• Knowledge of Oracle ERP or similar systems.
• Excellent written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines.

Responsibilities

• Manage Business Unit Accounts Receivable ledgers.
• Reconcile account balances and monitor aging.
• Raise AR disputes and collect past-due items.
• Assist in customer dispute administration when required.
• Daily customer contact for collection purposes.
• Prepare monthly ledger analysis and report trends.

Skills

Accounts Receivable

Credit risk

Communication

Tools

Oracle ERP

Job description

Pertemps Warrington is recruiting for a permanent Credit and Collections Specialist to join a global chemicals and minerals business. The role will manage AR sub-ledgers, collections, and credit limits while maintaining monthly reporting.

The position is full-time with a hybrid remote setup and standard Mon–Fri hours. Based in the UK, the candidate will liaise with internal teams and clients, handling deductions, disputes, and credit reviews to ensure DSO targets are met and cash flow is