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- Manage customer billing and allocate payments
- Post sale invoices and credit notes following approval
- Raise customer rebates, recharge invoices, and debit note provisions
- Collaborate with Accounts Payable to manage intercompany balances
- Send regular customer statements and manage the credit mailbox
- Upload sales invoices to customer portals
- Process new customer forms and facilitate commission payments.
- Action credit limit requests and resolve queries via phone, email, or in person.
- Prepare and review weekly aged debtors reports
- Follow up on overdue accounts and work with customers to ensure timely payment.
- Support continuous improvements to enhance accuracy
- Assist with ad hoc duties as required
- Previous experience working within an Accounts Receivable role
- Strong team player with a proactive approach.
- Good knowledge of Excel
- Clear and confident communicator.
- Strong numeracy, time management, and organisational skills.
- Problem-solving skills
- Experience managing overdue accounts
- Salary up to Ā£32,000 DOE
- 25 Days Holiday plus Bank Holidays
- Flexible working hours
- Free parking
- Company pension scheme
- Life assurance
- Retail discounts
- Company sick pay
- Fantastic working environment and team culture
