We're seeking a diligent and detail-oriented Credit Control & Accounts Receivable Clerk for a temporary position in our Accounting & Finance department. The ideal candidate will be responsible for managing Accounts Receivable, ensuring Credit Control, and contributing to the overall financial health of our Transport & Distribution company.
Client Details
Our client is a reputable entity in the Transport & Distribution industry. With a substantial workforce size, it is headquartered in Cardiff and prides itself on delivering exceptional services across the United Kingdom. It focuses on providing excellent working conditions for its employees, fostering a culture of growth and development.
Description
- Managing the Accounts Receivable for the company.
- Ensuring timely and accurate invoicing.
- Performing Credit Control duties in line with company policies.
- Assisting in the preparation of financial reports.
- Reconciling accounts on a regular basis.
- Communicating with clients about billing discrepancies and queries.
- Contributing to the team and the company's financial goals.
- Maintaining confidentiality of organisational information.
Profile
The successful Credit Control & Accounts Receivable Clerk should have:
- Be immediately available.
- A solid understanding of accounting principles.
- Proficiency in accounting software and Microsoft Office Suite.
- Excellent numerical and communication skills.
- An ability to work effectively as part of a team.
- High attention to detail and accuracy.
- An understanding of the Transport & Distribution industry.
Job Offer
- A temporary position with the potential for permanent employment.
- A supportive and friendly work environment in Cardiff.
- Opportunities for professional development within the Transport & Distribution industry.
If this sounds like the opportunity for you, please apply today!