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Accounts Receivable Controller

Accounts Receivable Controller

Job Title: Accounts Receivable Controller
Contract Type: Permanent
Location: Chichester, West Sussex
Industry:
Salary: £20000.00 - £25000.00 per annum
Start Date: ASAP
Reference: BBBH4440_1519300908
Contact Name: Dynamite Accountancy & Finance
Contact Email: contact@dynamiterecruitment.com
Job Published: February 22, 2018 12:01

Job Description


Accounts Receivable Controller
£20-25k, Depending on Experience
Full Time, Permanent Position!


Dynamite Recruitment is currently recruiting for an Accounts Receivable Controller to join one of our top clients based in Chichester. This is a fantastic opportunity for the right candidate to become part of a stable and experienced team.


Do you want to show up to work every day simply to do better than you did yesterday. What if your goal for today was to do better work this week than you did last week? For no reason other than you want to leave the business in a better state than you found it; to make the lives of your customers easier.


Dynamite Recruitment are recruiting for an Accounts Receivable Controller to join a Chichester based business who are developing a culture where every employee is tasked with competing against themselves, improving themselves and putting the customer at the centre of the organisation. If you are the kind of person who wants to improve yourself, has an unwavering positive attitude and wants to help people, please apply.


The Role:

  • Ensure all debtors are within their credit limits and payment terms
  • Ensure all aspects of the Accounts Receivable role are completed on a timely bases
  • Responsible for all cash/cheque banking, associated reconciliations and policies on cash control
  • Review of Group aged debt listings & chasing these debts
  • Set up, process and manage all group customer Direct Debits
  • Produce daily, weekly and monthly Accounts Receivable KPI's
  • Calling customers to identify reasons for queried invoices and liaising internally to fix the underlying process issues relating to the invoice queries
  • Liaising with Debt Insurers to notify overdue debts & credit limit changes
  • Updating Exchequer for these changes
  • Utilise the Exchequer debt chasing tools
  • Compiling statutory legal letters as required for bad debts
  • Monitoring, reviewing & ensuring customer accounts trade within their credit terms
  • Processing into Exchequer all group customer receipts
  • Issue customer monthly statements
  • Supporting the Financial Controller and CFO when required
  • Ad hoc projects as requested


The Ideal Candidate:

  • Previous experience within a similar position
  • Must have good attention to detail and be comfortable working to targets and deadlines
  • Good verbal and written communication skills
  • Computer literate Microsoft office/excel
  • Ability to use own initiative


Please contact Leanne Storey at Dynamite Recruitment for more details or apply now!!!!


Accounts Receivable Sales Ledger Debt Credit Limits

Dynamite Recruitment Solutions Ltd is acting as an Employment Agency in relation to this vacancy.