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Accounts Receivable Assistant / Credit Control

Hays Specialist Recruitment Limited
Posted 9 hours ago, valid for 15 days
Location

Darlington, Durham DL3 9SD

Salary

£22,000 - £26,400 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • This position is for an Accounts Receivable role at an International business located in Durham, due to increased sales and invoice processing volume.
  • The role involves managing a portfolio of customers, processing invoices, credit control, query resolution, and account reconciliation.
  • Candidates should have at least one year of experience in managing customer accounts and credit control, preferably with experience in large ERP systems like SAP or Oracle.
  • The salary details were not specified, but the benefits include 25 days of holiday, hybrid working options, and an enhanced pension.
  • Interested applicants are encouraged to apply with an updated CV or reach out for a confidential career discussion.

Your new companyRecruiting due to increased sales and a general increase in the volume of invoices processed and debt collected, this is an opportunity to join an International business at their Durham offices, where you will be working with an established team in a lovely working environment. Your new roleSupporting the Accounts Receivable Manager, you will have specific responsibility for a portfolio of customers, a number of which are based overseas. Key duties will include:

  • Maintaining the account information
  • Processing invoices
  • Credit control via phone & email
  • Query resolution
  • Account reconciliation
  • Assisting with internal and external audits

What you'll need to succeedIdeally, you will have at least a years' experience of managing customer accounts and actively undertaking credit control. You will be used to working to targets and following procedures and processes. Candidates who are part or newly qualified AAT, with credit control/accounts receivable experience on overseas ledgers, undertaken on large ERP systems such as SAP, Oracle or JD Edwards will be given priority.What you'll get in returnAlongside a super team environment and lovely modern offices with free parking, you will also receive

  • 25 days holiday plus the Bank Holidays
  • Hybrid working with up to 2 days a week WFH - post probation
  • Early finish on a Friday
  • Enhanced Pension

What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.