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Accounts Receivable Supervisor

Pure Resourcing Solutions
Job LocationBraintree
EducationNot Mentioned
Salary35,000 - 40,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

We are currently recruiting for a growing successful organisation in Braintree who are recruiting for an Accounts Receivable Supervisor on a permanent basis.This role comes with hybrid working and there is free parking onsite.You will be responsible for day-to-day supervision of the Credit Control team. Driving active account management, collection of cash in a timely manner, support with cash allocation, management of aged debt and limit the companys exposure to bad debt.Duties will include:

  • Ensure timely payments from customers for their Trade invoices, by providing support and guidance to the credit controllers within the UK team.
  • Monitor and ensure prompt payment of VAT and Duty invoices
  • Ensure that VAT reconciliations are completed in a and issues are followed up
  • Ensure statements and copy invoices are sent to customers in a timely manner
  • Resolve invoice queries promptly through liaising with internal departments and customers
  • Reconcile ledger
  • Chase overdue debt
  • Manage the credit review process for all customers to ensure that they are within company guidelines
  • Ensure new accounts are correctly set up on the accounting system
  • Provide escalation point for the team to resolve stubborn aged debt/invoice query issues
  • Develop the Credit Control team, providing individuals with regular feedback, support, training, development, and coaching
  • Set objectives and monitor KPIs
  • Work closely with the cashier to allow efficient allocation of cash receipts
  • Support the business through changes that impact the credit control team, to allow for efficient transitions
To be successful you must have:
  • Ability to influence
  • Ability to prioritise and plan
  • Be able to manage own work load and the teams
  • Excellent IT skills including intermediate Excel
  • Experience of a multicurrency ledger
  • Experience of reconciliations
  • Experience of working withing a credit control team
  • Sage experience desirable
If you believe you have the skills, knowledge, and experience for this role, and want to be part of an exciting organisation we would like to hear from you.Please apply or contact Rachel @ Pure for further information.

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