Jackson Hogg is pleased to be recruiting for our successful client based in Gateshead, who is currently looking for an Accounts Receivable / Accounts Administrator to join them on a full time, permanent basis.
This role offers a great opportunity to join a supportive and thriving environment, in a business which is dedicated to supporting their employees in all aspects of their career.
Responsibilities:
- Contact customers to prompt payments and follow up on outstanding invoices.
- Collaborate with sales, account, and project management teams to resolve invoicing discrepancies and address credit issues with new orders.
- Maintain accurate records of customer interactions and payment status.
- Conduct credit checks on new and existing customers and make credit limit recommendations.
- Monitor credit balances against approved limits.
- Prepare and send out monthly statements to customers.
- Reconcile and allocate cash receipts against invoices in the sales ledger.
- Report on aged debt - key issues and debtor ageing profile
Requirements:
- At least 2 years experience in credit control in UK manufacturing, business to business.
- Familiarity with applications for payment and reverse charge VAT accounting preferable.
- Preferred to have had dealings with large corporate customers as well as SMEs.
- Knowledgeable around Microsoft products particularly Excel.
- Also experienced in managing sales ledger via computerised ERP accounting systems.
For more information please contact me or apply below.