The Accounts Receivable Coordinator will assist in managing incoming revenue and ensuring the smooth financial operations within a fast-paced environment. An ideal candidate would be organised, detail-oriented, and adept at managing multiple tasks simultaneously.

Client Details

Our client is a well known local employer in the Chipping Norton area and highly respected for looking after their staff. This role is office based, so someone living locally to Chipping Norton and with their own transport would be ideal.

Description

The Accounts Receivable Coordinator will have a wide range of duties including:

• Monitor and manage customer credit accounts to ensure timely payment of outstanding invoices
• Contact customers via phone/email to resolve payment discrepancies and negotiate payment plans.
• Raise customer invoices, based on confirmed deliveries
• Monitor and post transactions from Group bank accounts and complete reconciliations
• Review and reconcile store and website sales to cash receipts
• Sales ledger reconciliations

Profile

A successful Accounts Receivable Coordinator should have:

• Previous experience in credit control or accounts receivable is essential.
• Strong excel skills and experience of working with an accounting ledger package
• Strong communication skills, both written and verbal.
• Attention to detail and ability to work accurately under pressure.
• Strong numerical and analytical skills

Job Offer

• A competitive salary in the range of £30,000 - £36,000.
• Access to daily artisan bread and other yummy perks as part of the employee benefits!
• An inclusive, supportive company culture that values employee development.
• Opportunity to work in a fast-paced growing business.

We encourage all who meet the above criteria to apply for this exciting opportunity.