Accounts Receivable & Credit Control Specialist
Job Description
Accounts Receivable & Credit Control Specialist | Temporary | Coventry | Up To £18ph
Location: Coventry - Meriden
Rate: Up to £18 per hour
Contract: Temporary - 3 months (potential for extension)
Join a business that values innovation, sustainability, and teamwork! We're seeking a Credit Control Specialist to step into a critical role resolving billing and collections challenges. You'll focus on:
- Resolving disputes between clients and customers.
- Managing unreconciled accounts.
- Reducing aged debt.
You'll also support the existing Credit Controller and Accounts Clerk, ensuring smooth operations and utilising Microsoft Dynamics Business Central to enhance accuracy and efficiency.
The Role
In this dynamic position, you'll collaborate with internal teams and clients to:
- Address problematic accounts and ensure timely escalations.
- Work closely with commercial teams to resolve disputes effectively.
- Create and maintain accurate accounts receivable reports.
- Leverage Business Central systems to streamline processes and improve reporting.
- Contribute to process improvements through digitisation and automation.
About You
We're looking for someone who's:
- Experienced in Accounts Receivable and credit control (5+ years preferred).
- Proficient in Microsoft Dynamics Business Central or similar systems.
- Highly organised, resilient, and professional, even during high-demand periods.
- An excellent communicator with a flair for problem-solving and customer service.
- Skilled in Microsoft Excel and comfortable using IT systems to enhance efficiency.
Why Join?
- Flexible working: Enjoy a hybrid setup, blending office and remote work.
- Collaborative environment: Work closely with a supportive team, including a Credit Controller and Accounts Clerk.
- Potential extensions: A great chance to make a lasting impact with the possibility of staying on longer.
- Be part of a forward-thinking business that prioritises innovation and sustainability.
Ready to make a difference? Apply now and take the next step in your credit control career!
Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.
Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.
If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
Required Skills
- credit control
- debt
- Collections
- sales ledger
- Accounts Receivable
- Reconciliations
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