Accounts Receivable

/Credit Controller

£38-40K (6-12 months)

Central London (Hybrid Working)

My client is a management consultancy and are looking for an accounts receivable clerk to cover maternity for 12 months.

Duties:

Create, process, and post sales invoices within Sage accurately and in a timely manner Maintain customer accounts and ensure all transactions are correctly recorded Produce and review sales invoice reports to support month-end and management reporting Monitor aged debt and actively manage AR debt collection in line with company credit policies Liaise with customers to resolve invoice queries and disputes promptly Escalate overdue balances and potential bad debts where appropriate Perform credit checks on new and existing customers Assist in setting up and maintaining customer credit limits and payment terms Prepare, post, and reconcile credit notes accurately Process refunds to clients, ensuring proper authorization and audit trails Investigate and resolve customer credit balances Prepare regular AR reports, including aged receivables and collection status Support internal and external audits by providing relevant documentation Respond to ad hoc finance requests from the wider business as needed

Requirements:

AR/Credit Control experience essential Experience of high volume invoicing Knowledge of credit risk Strong communication skills