Credit Controller– Accounts Receivable Clerk– Credit Specialist – AR Clerk, Credit Control, Finance, invoicing, AR specialist, Accounts Receivable
Competitive Salary + Benefits
Are you looking to take the next step on your journey? Do you want to be part of an international family whose vision is “To make their services smarter, more effective, and more personal every day”? If yes, then you could be our next investment! At Azets, you're in control of your career and with our support this will make us even stronger, together.
Our motto when it comes to career development is “Your Journey, Your Voice, Your Success".
Azets is an award winning leading firm of Accountants and Business Advisers operating across the UK, Nordics and the USA. We are a family of over 6,500 employees and work across 100 offices in the UK alone. We have seen dramatic growth in recent years which has made us the 9th largest accountancy firm in the UK, and we are over the moon to have been awarded Accountancy Firm of the Year in the FD Excellence Survey 2020. As a result of this growth, we are now looking to invest in our skills set even further!
For us, the personal attributes of each of our employees are what makes us authentic in the marketplace. We look for people who can collaborate with peers but can also bring their own voice to the table. We want people who are dynamic in their approach and respectful of other people’s opinions. We are looking for someone who want to be more than just a team member, but who wants to join a family of likeminded individuals.
As a Credit Controller in our finance department you will manage, co-ordinate and maximise the collection of outstanding debt across your designated area. You will have a strong communication style alongside a minimum of 1-2 years credit control experience.
Day to day you will be chasing outstanding debtors, via telephone email and letter, ensuring any payments due are made in a timely manner, Deal with payment queries / invoice queries, manage existing payment arrangements and identify changes in payment patterns to ensure customers debt exposure remains in line
The successful candidate will have a proven track record in a busy accounts receivable department with a strong attention to detail. You will be required to maintain accurate records of all chasing activity and allocate payments via Open Accounts. Knowledge of side trade would be highly desirable.
The role will offer lots of room for progression and development within the Credit Control and wider Internal Finance team.