£28,000 - £35,000 Per Annum
Full Time
Permanent
Rugeley, Staffordshire
Accountancy
Posted 11 days ago
Expires In 18 Days
Job Description
We’re looking for a confident communicator with strong organisational skills to join our finance team and take ownership of the company’s accounts receivable process.
What you’ll be doing:
- Producing monthly statements and financial reports using Microsoft Excel and SAGE 50.
- Preparing consolidated debt sheets for major clients in required formats.
- Issuing monthly rebate credit notes accurately and on time.
- Providing weekly management information on debt, cash receipts, and revenue to internal stakeholders and clients.
- Tracking and resolving client queries promptly, maintaining excellent customer relationships.
- Setting up new client accounts on the company’s CRM and SAGE 50, including completing credit checks to validate client information.
- Handling accounts receivable queries via email and telephone in a professional and efficient manner.
- Liaising with clients to agree payment dates and ensure timely receipt of outstanding invoices.
- Reconciling AR accounts to maintain accurate financial records.
- Proven credit control or accounts receivable experience.
- Confident, professional communication skills (both written and verbal).
- Excellent organisational skills with the ability to manage multiple priorities and meet deadlines.
- Intermediate Excel skills and strong attention to detail.
- Experience using SAGE 50 (essential).
- Ability to follow varied processes across different business units
Easily commutable from Cannock, Burntwood, Lichfiield, Rugeley, Stafford
Lucia Taylor 042
lucia.taylor@pertemps.co.uk
01902 312345
Division 042
Pertemps Wolverhampton
83 Darlington Street
Wolverhampton
West Midlands
WV1 4JD
01902 312345 / 01902 772222
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