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Accounts Receivable Clerk/Credit Controller

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Posted 11 hours ago, valid for 12 days
Location

Warrington, Cheshire WA12DS, England

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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  • The position of Accounts Receivable Clerk/Credit Controller is available with a forward-thinking organization in Warrington.
  • Candidates should have proven experience in accounts receivable or credit control, ideally with strong communication and negotiation skills.
  • The salary for this role ranges from £27,000 to £30,000, depending on experience.
  • Key responsibilities include managing the accounts receivable process, maintaining client relationships, and preparing reports on aged debt.
  • The company offers a full-time, permanent position with benefits such as 25 days holiday, pension, and ongoing training opportunities.

Accounts Receivable Clerk/ Credit ControllerAre you an Accounts Receivable Clerk/ Credit Controller. We are supporting a forward-thinking organisation in Warrington. This is an exciting opportunity to join a thriving business that values its employees and offers long-term career growth on a full-time, permanent basis. Key Responsibilities include:As an Accounts Receivable Clerk / Credit Controller, you'll play a pivotal role which include:* Managing the accounts receivable process and ensuring timely collections of outstanding invoices.* Building and maintaining positive relationships with clients to resolve payment queries professionally.* Monitoring credit limits and assessing credit risk for new and existing clients.* Preparing reports on aged debt and cash flow forecasts.* Chasing overdue debt. * Liaising with internal teams to resolve disputes and ensure smooth invoicing processes.

Skills required:* Proven experience in accounts receivable, credit control, or a similar role.* Strong communication and negotiation skills.* Excellent attention to detail and organisational abilities.* Proficiency in using accounting software and Microsoft Excel.* A proactive approach to problem-solving and the ability to work independently.

Benefits include:* 27-30k depending on experience* 25 days holiday + 8 days bank holidays* Pension* Ongoing training and development opportunities to enhance your skills.* A friendly and supportive team environment with regular social events.* Free on-site parking and easy transport links.

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

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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.