Accounts Receivable Specialist

Your new company
HAYS are exclusively working for a medium-sized family-owned wholesale business in South West London who are looking for a sole-charged Credit Controller/ Accounts Receivable specialist to join their tight-knit finance team on a permanent basis.
This role is 100% office based.

Your new role
You will be working in a finance team of 5 reporting to the Finance Director. You will be responsible for the Credit Control function including:

• Chasing debt via telephone and email
• Processing monies via cheque/BACS/card payments and processing card payments & refunds. Multiple currencies; GBP, EUR, USD
• Record-keeping of credit control notes and reporting monthly to FD
• Monthly aged debt reporting
• Credit checking on new account applications & set credit limits for new and existing customers using online services and advise advice on any issues.
  
  

What you'll need to succeed

• You will need 2-3 years experience in a Credit Control/ AR role.
• Experience in FMCG is beneficial but not essential.
• Ability to work in a fast-paced environment
• Excellent communication skills and a personable individual that can work in a close-knit finance team

What you'll get in return
As the role and business needs grow, you will have the opportunity to take on new duties and responsibilities. You will be working for a b-corp certified business that offers a competitive benefit package.

What you need to do now

If 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.

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