Accounts Receivable Specialist

Job Specification

NLB Solutions are working with a large business in Borehamwood to recruit for a new Credit Controller to join a newly restructure department. The role will report into a Head of Transactions who will be there to support and develop the new candidate. The client is looking for an experienced Credit Controller who deals with collections, sales ledger and billing queries, in effect someone that understands the process from end to end.

With an opportunity for the right candidate to grow and develop into more senior roles in time. A great environment with supportive managers and plenty of internal growth opportunities for a new person to get involved in.
Duties
- Credit Control
- Invoicing
- Query Resolution
- Invoicing and Billing
- Reporting and Reconciliations
- Timely and Accurate Invoicing
- Cash Flow Support
- Customer Relationship Management
- Data Integrity
- Internal Collaboration
- Process Improvement
- Risk Mitigation
Personal Specification
- Proven experience in the full end to end process – Sales to Cash (accounts receivable, billing, and credit control).
- Strong understanding of financial systems and accounting principles.
- Proficient in Excel, with experience reconciling large and complex data sets
- Excellent communication and interpersonal skills.
- High level of accuracy and attention to detail.
- Ability to manage multiple priorities and meet deadlines.

Accounts Receivable Specialist

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