Holden Jones are recruiting a new member of a Receivables Administrator team for a thriving business in Slough. Reporting into a Finance Manager, you will individual responsibility for a portion of the receivables ledger, building relationships with your own customer portfolio. The role will include:
Responsibility for cash allocation, posting payments to accounts and allocating to open items using remittance advices or through reconciliation
Working with a minimum of supervision on collection of overdue accounts
Having regular customer contact by phone and email to collect outstanding debt due.
Undertaking account reconciliations and resolving all queries diligently.
Attending regular meetings with other members of the credit control team to ensure all relevant debts are managed as necessary; and assist other members as a genuine team player
As an experienced Accounts Administrator or credit Controller, you must be a confident communicator by telephone as the role centres on relationship building and a customer service style, rather than purely electronic communications. You will have strong analytical, be well organised and adept at picking up new technology and to work through complex account reconciliations on Excel. The salary is complimented by a bonus that is based on achievement levels.
