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Accounts Receivable

EAC Consulting Group
Posted 11 hours ago, valid for a day
Location

Watford, Hertfordshire WD24 4LH

Salary

£24,000 - £28,800 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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  • EAC is representing a Global Organisation seeking an Accounts Receivable to join their team in Watford.
  • The role offers a salary between £28,000 and £32,000, along with 25 days of holiday and a Monday to Friday work schedule.
  • Candidates should have at least 1 year of experience in a Finance role, particularly in Credit Control.
  • Responsibilities include payment allocation, order release decision-making, customer liaison, and debt collection procedures.
  • The ideal candidate should be comfortable communicating over the phone and possess good knowledge of MS Excel.

EAC are representing a Global Organisation who are on the lookout for an Accounts Receivable to join their team. The office is based in Watford where you will be part of a small, friendly team of 6.

If you have experience in Credit Control and are looking for a long-term Career opportunity with good progression opportunities then this could be the perfect role for you.

On Offer for the Accounts Receivable:

  • £28,000 - £32,000
  • Monday - Friday hours (37 hrs a week)
  • 25 days holiday + Annual Leave

Duties for Accounts Receivable:

  • To continually review with your manager, work processes and controls, to find better and more efficient ways of working.

  • Allocating payments & remittance advices

  • Decision making on releasing orders

  • Liaising with customers, and negotiating successful resolutions when needed

  • New credit applications process and credit checking

  • Following debt collection procedure on a monthly basis, including Dunnings/Statement/ Debt collection of older debt

  • Debit/Credit note reconciliations

  • Keeping the ledger tidy

The Ideal Accounts Receivable:

  • At least 1 years experience within a Finance role
  • Comfortable dealing with people over the phone
  • Confident working in a fast paced role & 'spinning plates'
  • SAP (Desirable but not essential)
  • Good knowledge of MS Package (Excel essential)

Apply now in a few quick clicks

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.