Accounts Receivable

Updated: March 30, 2024 09:14 AM GMT

Scout

Chipping Norton

We are currently recruiting for 2 x Accounts Receivable for an extraordinary group of businesses and their suite of luxury brands.

This is an exciting opportunity to work within a small dynamic finance team. The role involves responsibility for invoicing and collecting all trade customer payments and supporting on bank reconciliations and cash receipts checks across the whole business.

The responsibilities;
• Monitor and manage customer credit accounts to ensure timely payment of outstanding invoices
• Contact customers via phone/email to resolve payment discrepancies and negotiate payment plans
• Raise customer invoices, based on confirmed deliveries
• Monitor and post transactions from Group bank accounts and complete reconciliations
• Review and reconcile store and website sales to cash receipts
• Sales ledger reconciliations

Skills & experience you will bring;
• Previous experience in credit control or accounts receivable preferred
• Strong excel skills and experience of... More Detail