Accounts Receivable / Credit Control / Runcorn / Salary £26,000 - £28,000 / 12 Month Contract
Accounts Receivable / Credit Control Role Overview
Our Runcorn based client are looking for an Accounts Receivable / Credit Controller to join the business on 12-month contract with a view to go permanent. You will report directly into the Finance Manager
Accounts Receivable / Credit Control Responsibilities:
- Produce sales invoices for all departments
- Ensure all invoice jobs are prepped at the beginning of each week
- Maintaining good relations with operations
- Reporting on non-invoiced each week to senior FC providing narrative to support next steps
- Minimising non invoiced as much as possible to ensure quick upload to the bank for funding
- Chasing payment from customers in line with payment terms
- Raising off all intercompany recharges
- Liaising with relevant team members for query resolution.
- Allocation of monies on sales ledger
- Supporting the wider finance team
Accounts Receivable / Credit Control Experience Required
- Minimum 2 years Accounts Receivable experience
- Excellent communications skills
- Strong attention to detail
We are committed to diversity and inclusion. We welcome all applicants of identity, personal characteristics, or background.