Accounts Receivable Clerk / Credit Controller

Liverpool, Merseyside
Page Personnel Finance

Page Personnel are currently working alongside a well established Manufacturing organisation recruiting for an Accounts Receivable Clerk / Credit Controller to join their business on a permanent basis in Liverpool. This business are hugely growing and well established in what they do. The successful candidate will predominately dealing with cash allocation and invoice submissions. EDI experience beneficial.

Client Details

This is a forward-thinking and massively growing company who pride themselves on their quality of service. Looking to expand their finance team, this organisation is offering a fantastic opportunity for an Accounts Receivable Clerk / Credit Controller to gain some fantastic experience and develop their career. You will be working closely to assist the business with cash allocation and invoice submissions. EDI experience beneficial.

Description

The successful Accounts Receivable Clerk / Credit Controller Clerk will:

• Setting up new clients.
• Chasing up outstanding debts
• High volume ledger
• Age debtor reports (500k)
• Cash Allocation
• Producing sales invoices.
• Banking and reconciliation.
• Sorting out any rebates and filing.
• Working on multiple portals to submit Sales Invoices

Profile

The successful Accounts Receivable / Sales Ledger Clerk will require the following skills:

• Experience working in an Accounts Receivable / Sales Ledger position
• Excellent systems skills – SAP is extremely desirable
• Excellent customer service and key account handling ability
• Able to confidently discuss overdue payments
• Comfortable working towards deadlines

Job Offer

The amazing benefits on offer are:

• 24,500-27,000 starting salary (DOE)
• 25 days + 8 bank holidays
• Hybrid working (3 home /2 office – split)
• Critical Illness
• Medicash
• Life assurance
• Discount scheme
• Pension
• Free Parking
• 9 -5pm (1 hour unpaid lunch) flexible