Accounts Receivable Clerk

Page Personnel are working alongside an award winning company based in Carlisle. They are seeking a Credit controller to join the Accounting & Finance department requires a keen eye for detail and a passion for precision. The successful candidate will be based from the Carlisle Office.

Client Details

The company is an industry leader in the FMCG sector, with a workforce of over 10,000 dedicated employees. This organisation prides itself on its commitment to quality and sustainable practices and has a substantial presence in Carlisle and beyond.

Description

As an Accounts Receivable clerk you will be responsible for:

• Managing a ledger of customer accounts.
• Performing credit checks on new customers and setting up payment terms.
• Chasing overdue invoices and resolving any payment disputes.
• Producing monthly reports on credit control activity.
• Working closely with the sales team to ensure accurate invoicing.
• Monitoring customer credit limits and taking action when limits are exceeded.
• Contributing to continuous improvement initiatives within the finance team.
• Maintaining up-to-date records of all credit control activity.

Profile

A successful Accounts Receivable clerk should have:

• A solid understanding of accounting principles and practices.
• Excellent numerical skills and attention to detail.
• Strong communication skills, both written and verbal.
• The ability to work under pressure and meet deadlines.
• Proficiency in the use of Microsoft Office, particularly Excel.
• A proactive approach to problem-solving.

Job Offer

If you are successful you will be entitled to:

• A competitive salary ranging from £25k to £30k per annum.
• The opportunity to work in a team-oriented, high-volume, fast-paced enviroment
• A generous holiday allowance to ensure work-life balance.
• A supportive company culture that values employee development and career progression.

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