Accounts Receivable Controller Job in Chesterfield, Derbyshire

Accounts Receivable Controller Job in Chesterfield, Derbyshire. Apply for the latest Chesterfield, Derbyshire jobs in Accounting/Financial/Insurance.

Accounts Receivable Controller Job in Chesterfield, Derbyshire

Job Description
Accounts Receivable Controller Overview

£23,000 – £25,000 PA

Hybrid role working 3 days in Chesterfield and 2 days from home

Gi Group Holding are a Global HR solutions company with a heavy UK presence and at Gi Group Holding we want to make the world of work a more sustainable and enjoyable place for everyone. From HR to Finance, our team is made up of talented people with different skills who come together to transform the recruitment industry and change lives for the better. Join us and you will enjoy the freedom, support and opportunities that come with being part of a global business.

We have an exciting opportunity for an Accounts Receivable Controller to join our busy Finance Team. Reporting to the Accounts Receivable Supervisor, you will work pro-actively to manage and maintain your accounts to maximise cash flow and minimise bad debts. This is a real opportunity to make an impact during a time where our brands are seeing record growth. We are looking for individuals who are up for the challenge and keen to make an impact. Successful candidates will be responsible for the entire Accounts receivable process from billing, resolving queries, through to credit control and cash allocation.

Accounts Receivable Controller Responsibilities (not limited to)

Responsible for debt collection and query resolution across specific allocated accounts ensuring:
-Issuing of invoices following customer specification
-Ensuring payments are collected within agreed payment terms
-Escalation of issues as they arise
-Issue credit notes / amended invoices where necessary
-Documentation of all discussions with clients within systems
-Establishment of excellent working relationships with customers and internal Operational Teams
Perform credit checks on new customers and create customer accounts ensuring all paperwork received is in line with Company Policy
Liaise with cash allocator to ensure allocation of payments to customer accounts in a timely and accurate manner
Documentation of relevant customer processes and procedures
Adherence to policies within the departmentAccounts Receivable Controller Skills

Must be able to demonstrate that they have had previous credit control experience in a high volume department
A good knowledge of basic IT and intermediate Excel skills
An excellent telephone manner and is able to act calm under pressure or in difficult customer conversations
Strong attention to detail
Excellent interpersonal and communications skills
Knowledge of Opera and Navision is preferable but not essentialJust some of the benefits of working at Gi Group Holding as Accounts Receivable Controller

We have just launched a best in Class benefits package including PMI, flexible approaches to working, support for Menopause, IVF and adoption. Below is just some of the benefits we have to offer.

Unique development opportunities
Hybrid working with flexible starts
25 days annual leave (rising in line with service) Plus an extra day off for your Birthday
Work from anywhere in the world for up to 4 weeks a year
Tailored training package and support – our sister company TACK International are the oldest sales training company in the UK!
Life assurance 4 x Salary AND Employee assistance program AND Private healthcare
Electric Car Scheme
Plus so much more!!Gi Group iCIMS is acting as an Employment Agency in relation to this vacancy

Job Type: Permanent, Full Time
Location: Chesterfield, Derbyshire
Category: Accounting/Financial/Insurance
City: Newbold
County: Derbyshire
Country: United Kingdom
Salary: £23000 – £25000/annum
Benefits: