Our client a large Distributor who has been in business for over 50 years are currently looking to recruit an Accounts Receivable Clerk/ Credit Controller to join their team. As part of a Finance team, this role will report to the Accounts Manager and Managing Director: Key responsibilities: Billing and Invoicing: Generate and send invoices/Statement to customers. Payment Processing: Post incoming customer payments and receipts in a timely and accurate manner. Collections: Monitor accounts for overdue payments, follow up with customers via phone or email. Account Maintenance: Maintain up-to-date customer accounts, including records and credit limits. Dispute Resolution: Professionally address and resolve customer billing inquiries and discrepancies. Reporting: Prepare regular accounts receivable aging reports, monthly summaries, and support month-end closing procedures. Required skills and qualifications Experience: 2 plus years of experience in accounts receivable, collections, or a similar role is typically expected. Technical Skills: Proficiency with Microsoft Excel skills for data analysis and reporting Soft Skills: Exceptional attention to detail and accuracy. Excellent organisational and time management skills to meet deadlines. Strong problem-solving and analytical abilities Ability to work independently and as part of a team This role will initially be office based for training but then there will be the opportunity for hybrid working 1-2 days a week. Lovely opportunity to join a really nice o0rganisation and an established team. If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: or e-mail: Skills: 'collections' posting payments' 'credit controller' 'billing'