Are you an empathetic and confident individual with a strong telephone manner, looking to build a career in Accounts Receivable and credit control?
Our client in Bridlington, a well-established organisation, is seeking an Accounts Receivable / Credit Control professional to join their finance team. This role is crucial for supporting the financial operations of a multi-site business and ensuring payments are managed efficiently.
The company prides itself on effective financial management and a supportive team environment. Due to continued growth, they are expanding their Accounts Receivable team in Bridlington, to ensure smooth financial operations and excellent client relationships.
As part of their ongoing growth, they are now seeking an enthusiastic and detail-oriented individual to manage a portfolio of accounts and handle sensitive financial conversations.
This is a fantastic opportunity for someone with an accounts background or strong customer service experience who is eager to develop their career within a professional, supportive environment.
What the Accounts Receivable / Credit Control job involves:
The successful candidate will play a key role in managing accounts receivable and credit control for a portfolio of accounts, ensuring timely payments and maintaining positive relationships.
• Managing accounts receivable and credit control responsibilities.
• Engaging with customers and stakeholders via phone regarding payments.
• Handling bank reconciliations.
• Processing invoicing on a regular cycle, with additional ad-hoc invoices when required.
• Communicating with external organisations to arrange funding and payments.
• Issuing credit notes where appropriate.
This is a varied and fast-paced role that would suit someone who enjoys being at the centre of a team, managing multiple priorities, and providing excellent financial support with a professional and sensitive approach.
Skills required:
We’re open to candidates from a variety of backgrounds, whether you have accounts receivable experience, customer service expertise, or transferable skills gained in another professional office-based role. Ideal candidates will have:
• Excellent organisational skills and attention to detail.
• Empathetic views and a confident approach to phone communication.
• A strong telephone manner, especially for sensitive or difficult conversations.
• Experience with bank reconciliations and invoicing is desirable.
• Proficiency in IT systems and finance software is beneficial.
Other information:
• Salary between £26,000 - £28,000 per annum, depending on experience.
• Working hours are 37.5 per week, typically between 8:30 AM - 5:00 PM.
• 28 days holiday entitlement, including bank holidays.
• 100% office-based role.
• Standard car parking available on-site.
• Auto-enrolment pension scheme.
• Additional employee benefits available.
This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency.
Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role.
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