Client Details
Our client is a well-established organisation within the Professional Services industry, known for its contributions to innovation and excellence. As part of a mid-sized team based in York, they are committed to maintaining high standards in their financial operations.
Description
Manage and monitor customer accounts to ensure timely payments and adherence to credit terms.
Conduct credit checks and assess the creditworthiness of new and existing clients.
Proactively liaise with customers to resolve payment issues and reduce outstanding debts.
Prepare and issue customer statements and invoices.
Maintain accurate and up-to-date records of financial transactions and account reconciliations.
Collaborate with internal departments to resolve billing and account discrepancies.
Provide regular reports on credit control activities and outstanding balances to the management team.
Support the Accounting & Finance department with additional tasks as required.Profile
Previous experience in a similar credit control or accounts receivable role.
Strong knowledge of financial processes and procedures.
Proficiency in accounting software and Microsoft Office, particularly Excel (V Look Ups and Pivot Tables).
Excellent communication and negotiation skills to manage client relationships effectively.
A detail-oriented approach with the ability to prioritise tasks and meet deadlines.
A proactive attitude towards identifying and resolving payment issuesJob Offer
Competitive salary up to £30,000 per annum.
Potential for professional growth and development within the Accounting & Finance department.
Supportive and collaborative working environment.
Immediate start available with hybrid working.
Free on site car parking and 12 month fixed term contract
Salary description
£28000.00 - £30000.00 per year