Accounts receivable Coordinator

Accounts receivable Coordinator focuses on manage the full collections process, preparing and sending customer statements, reviewing outstanding invoices, and proactively contacting customers to resolve overdue balances.

What the role involves

• Manage the full collections process, preparing and sending customer statements, reviewing outstanding invoices, and proactively contacting customers to resolve overdue balances.
• Work directly with customers and the sales team to resolve disputes, clarify issues.
• Ensure timely payment of invoices.
• Carry out credit risk assessments on new and existing accounts, completing periodic reviews and taking corrective action where needed.
• Review orders placed on credit hold and determine whether they can be safely released.
• Ensure all required documentation is submitted accurately.

Skills and requirements

• The Accounts Receivable Representative will operate with a high degree of independence to ensure excellence across all Accounts Receivable activities.
• At least 3 years of experience in Accounts Receivable and/or Credit Control.
• Vocational education in Accounting or Finance, including passes in English and Math.
• Demonstrated ability to achieve credit control objectives in dynamic economic environments.

Confirmed role details

• Hybrid 8am - 4pm 3 days Onsite and 2 days at home.
• 12 Month Full-Time Hourly Rate: £15.38.