Accounts Receivable and Credit Control Clerk

Page Personnel Finance
20000.00 GBP Annual
29 Jul 2017
15 Aug 2017
Contract Type
Full Time

We are currently looking for a Accounts Receivable and Credit Control Clerk to join a existing accountancy team in Rhyl

Client Details

This family run business based in Rhyl are looking for a Accounts Receivable and Credit Control Clerk to join there growing team.


The key duties of the Accounts Receivable and Credit Control Clerk:

Credit Control Function

Effectively managing the credit control team at Head Office
Reporting on debtor figures to the company accountant and directors
Compiling debtor reports from the SAGE200 system
Overseeing the chasing in of debt from customers by telephone, email and letter.

Query Resolution

Taking calls from customers in relation to queries on their accounts
Investigating customer account anomalies
Investigating customer queries relating to invoices such as utility invoices
Liaising between different sales departments across our holiday home parks to resolve queries on customer accounts.

Sales Ledger Processing

Managing the raising of sales invoices
Ensuring accurate compiling of the information required to raise invoices correctly
Reconciling owner payments to accounts, posting payments where necessary.
Processing card payments over the telephone


We are looking for a sales ledger and credit control clerk who:

  • Excellent written and verbal communication skills
  • Good attention to detail
  • Proven track record in a Credit Control role
  • Microsoft Office

Job Offer

  • GBP20,000 - GBP21,500 Per Year
  • Onsite Parking
  • Pension
  • 22 days + bank holidays

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