Job Description

Credit Control and Accounts Receivable Specialist
Location: Uxbridge
Salary: £30,000 to £35,000
Hybrid working: 3 days office/2 days home

A remarkable opportunity has emerged with a leading global business in the local area. They are seeking a Credit Control and Accounts Receivable (AR) Specialist to join their established Finance Team, supporting operations within the EMEA region. This role is with an exceptional company known for its commitment to employee support, as reflected in the impressive benefits package below.

If you are a seasoned finance professional with expertise in both credit control and accounts receivable, this could be the ideal next step for your career.

What’s in it for you?

• Full coverage BUPA Private Healthcare with no excess payments for the employee
• Excellent hybrid working pattern for a great work-life balance
• Employee-supported volunteering initiatives
• Enhanced family leave provisions
• Access to Perkbox and Employee Assistance Programme
• Company sick pay
• Employee recognition scheme
• Generous employee referral scheme
• Clearly defined career path
• Access to state-of-the-art technology
• Global presence with worldwide opportunities
• Long Service Programme

• Ensuring payments are received within agreed credit terms
• Following up on overdue invoices via telephone and email
• Addressing customer invoice queries and coordinating with colleagues to resolve issues
• Issuing credit notes
• Posting and allocating payments in the finance system
• Reconciling payments according to received remittance
• Processing credit card transactions
• Generating invoices on a daily and monthly basis
• Completing necessary paperwork and setting up new customers in the finance systems
• Assisting the AR Manager with producing and updating debtors reports
• Monitoring the AR email inbox
• Supporting the AR Manager and Head of Finance with various ad-hoc tasks

Experience and Job Requirements:

• Minimum of 3 years’ experience in credit control and accounts receivable roles
• Proficient in Excel at an intermediate level
• Excellent written and verbal communication skills
• Ability to manage multiple priorities and excel in a fast-paced environment

If you possess the necessary experience and are looking to advance your career with a supportive and innovative company, apply today!

What you need to do now

If you're interested in this role please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications we are currently receiving, if we have not contacted you within 48 hours of your application then please assume you have been unsuccessful on this occasion.

For the purpose of the Conduct Regulations; when advertising permanent vacancies we are acting as an Employment Agency and when advertising temporary/contract vacancies we are acting as an Employment Business.

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Keywords for this role may include; Credit Controller, Accounts Receivable Specialist, AR Analyst, Credit and Collections Specialist, Finance Assistant, Accounts Payable and Receivable Clerk, Billing Specialist, Debt Recovery Specialist, AR Coordinator, Credit and Accounts Specialist, Finance Clerk, Accounts Receivable Clerk, Revenue Cycle Specialist, Financial Operations Specialist, Invoice Processing Specialist, Uxbridge, Middlesex