Accounts Receivable/Credit controller

The role of Accounts Receivable within the retail industry involves managing incoming payments and ensuring accurate financial records. Based in Gillingham, this temporary position requires a detail-oriented professional with proficiency in accounting principles.Client DetailsThis opportunity is with a well-established and medium-sized business operating in the retail industry. Known for their structured processes and financial integrity, the organisation is committed to delivering exceptional service to its customers and partners.DescriptionProcess and manage accounts receivable transactions efficiently and accurately.Chase payments via phone and email.Reconcile customer accounts and resolve any discrepancies promptly.Prepare and distribute invoices to clients in a timely manner.Monitor and follow up on outstanding payments to ensure timely collections.Maintain accurate records of financial transactions and update the accounting system.Collaborate with internal teams to address client queries regarding invoices or payments.Assist in preparing financial reports related to accounts receivable activities.Ensure compliance with company policies and relevant regulations.ProfileA successful Accounts Receivable professional should have:Proficiency in accounting software and MS Office, particularly Excel.Strong numerical and analytical skills with attention to detail.Excellent organisational and time management abilities.Clear communication skills for liaising with clients and ..... full job details .....