A highly organised and detail-oriented individual who has gained demonstrable experience as an Accounts Receivable/Credit Controller for a freight company. A motivated and confident individual who enjoys working as part of a team, establishing and nurturing strong relationships with colleagues and clients. This candidate has independently funded their AAT studies and exams, recently passing AAT level 3 and is now actively seeking a more demanding role that enables them to advance their career in credit control.
Exposure includes:
- Manage multiple client accounts maintaining payment procedures to ensure prompt payment
- Chase outstanding payments via phone and email
- Perform debtor account reconciliations
- Carry out billing, collection and reporting activities according to specific deadlines
- Investigate and resolve customer queries
- Responsible for verifying and posting payments
- Generate age analysis
- Financial reporting.
- Assist with month-end closing
System exposure: MS Excel and Word, Sage, Cargo Ice (bespoke system)
Notice period: 1 month
Candidate ref: 120104
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777