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Salary£25000 - £31000 per annum
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TermTemporary

Pure are currently recruiting for an experienced Accounts Receivable professional to join a fast paced team in Colchester. This is a management role looking after a small team.

The main focus is to assist with wider finance department and assist in managing in Accounts Receivable team and the full accounts receivable function for the business.


Key Responsibilities:
-Responsibility for the Accounts Receivable process, ensuring complete and accurate invoicing of costs on weekly basis.
-Processing receipts and raising sales invoices and credit notes
-Take ownership of the invoice discounting facility and carry out regular reconciliation.
-Undertaking credit checks and deciding whether credit can be given. Setting up new customers as required.
-Setting up appropriate Terms & Conditions and ensuring they are adhered to
-Produce Aged Debt reports and develop reporting of sales, un-invoiced and aged debt. Liaising with other departments to facilitate collection of overdue debts
-Ensuring Customers pay on time & negotiating re-payment plans.
-Liaise with wider business to obtain backup for sales ledger invoices
-Allocation of all cash received to relevant accounts
-Build and maintain relationships with internal and external stakeholders.
-Preparation of all court litigation processes as required.
-Allocating cash received in bank to customer in sales ledger and maintain accurate records
-Identify and implement improvements in processes and systems
-Management and leadership - carrying out all annual appraisals, task allocation, training and performance management.

To be considered for this role you will have in-depth Accounts Receivable knowledge and previous experience of working in a high volume, fast paced team. Finance qualifications are beneficial but not essential.

Please contact Fiona @ Pure for further information or apply as required.

Talk to a consultant

Fiona Cooper

Accountancy team

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