- Maintain accurate records of all financial transactions and update customer accounts accordingly.
- Monitor overdue accounts and follow up with customers to collect outstanding payments
- Collaborate with internal teams to resolve billing issues and discrepancies
- Assist with month-end closing activities and provide support during audits
- Perform data entry tasks accurately and efficiently
- Analyse financial information to identify trends or potential issues
- Proficiency in Sage and MS Office Suite
- Strong attention to detail and accuracy in data entry tasks
- Strong communication skills, both written and verbal, with professional phone etiquette
Senior Credit Control Officer - Willersey, Gloucestershire, United Kingdom - Concept Technical
Description
Concept Resources are proud to be working with Consultancy Business based in the Cotswold's region, who are looking for an experienced Senior Credit Controller to manage their Accounts Receivable function.
The ideal candidate will have had 3+ years experience in credit control and have a detail-oriented and organisational approach.This is a vital role within the organization, as you will play a key part in maintaining the financial records and ensuring the smooth operation of our accounts receivable processes.
Process accounts receivable transactions, including invoicing, posting payments, and reconciling discrepancies.