Your new company
You will be joining an established business based in Ledbury that is looking for an experienced Accounts Receivable professional to join their Finance team on an initial 6-month temporary basis, with the potential to go permanent.
Your new role
This will be a predominantly Accounts Receivable and Credit Control focused role, with some crossover into wider Accounts Assistant duties.
Responsibilities will include:
- Managing Accounts Receivable and credit control
- Chasing outstanding debt via phone and email
- Allocating customer payments and reconciling the sales ledger
- Carrying out credit checks and maintaining credit limits
- Processing invoices and credit notes
- Producing aged debt and AR reports
- Intercompany invoicing and reconciliations
- Supporting month-end and balance sheet reconciliations
- Resolving billing queries and supporting process improvements
What you need to succeed
You will have previous experience within Accounts Receivable and/or Credit Control, with confidence managing a busy ledger and chasing outstanding debt. You will ideally be available at short notice and comfortable working fully on-site in Ledbury.
What you'll get in return
This is an ASAP start, initially for 6 months, with the potential to become permanent. The role is paying up to £18 per hour, depending on experience, and offers an early finish on Fridays.
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