Credit Control Assistant
Callington - Hybrid Working (office based 2 days per week).
Our client has an excellent opportunity for an Accounts Receivable person who can maintain the sales ledger and liaise with clients to resolve queries. This position will involve working as part of a friendly accounts receivable team ensuring that the invoices are accurate, invoices go to customers on time, and dealing with any customer/business queries regarding outstanding payments. They are a fantastic company to work for, who offer great benefits including annual profit share bonus's and health benefits.
The position includes:
- Ensuring that invoices are paid in a timely manner
- Meeting cash & debtor day targets set by the team leader
- Chasing overdue invoices by telephone, email & letter within agreed timescales
- Maintaining accurate records of all chasing activity
- Assisting with ad hoc aged debt reporting
- Identify changes in payment patterns and propose action
- Generation of sales invoices & posting payments
- Reconciliations
- Sending client statements
The successful candidate will have a good eye for detail, good team working skills and communication skills. Previous credit control or accounts receivable experience is required. Microsoft AX or SAP experience is desirable - but not essential.
There are good transport links available to our client, but if you are coming from Plymouth or Launceston you will need to drive, but there is free parking. This client offers hybrid working and is in office 2 days per week.
For more information, please call Josie McKee at Butler Rose Finance Recruitment on or alternatively apply with a full and relevant CV to .
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.