Accounts Receivable/Credit Control

A growing property company based in Enfield have an unmissable opportunity for an Accounts Receivable Clerk to join their dynamic team of Sales Ledger Clerks and Credit Controllers in a full time, permanent role.

Client Details

The client are an extremely well known brand, a leading name in their industry with a good reputation. They are looking for a bright candidate with a willingness to learn and take on responsibility in their new role.

Description

The key responsibilities of the Accounts Receivable Clerk will be:

• Cash allocations
• Raising and sending credit notes
• Setting up new customers on systems
• Bank Reconciliations
• Proactively calling debtors
• Agreeing payment plans and putting them in place
• Raising a high volume of invoices
• Month end reconciliations
• Responsible for queries
• Ad Hoc duties
• Month end duties

Profile

The successful Accounts Receivable Clerk/Credit Controller will be driven with ambition to progress in a role within a finance department. The candidate should be confident with Excel - including Vlookups and Pivot Tables.

Job Offer

The role on offer is an Accounts Receivable Accountant position based in Enfield on a permanent basis. The salary on offer is starting from £20,000 annually and is a really great opportunity for the right candidate looking for their next step.