Accounts Receivable (Billings, Credit Control & Sales Ledger)

£24k - 28k per year
07 Jan 2020
06 Feb 2020
Chambers .
Qualification Level
Not qualified
Contract Type

Credit Control / Sales Ledger / Accounts Receivable Guildford, Surrey

Your new company:

Chambers Waste Management is a versatile, continuously growing company looking for someone to join their finance team.

Your new role:

Working within a fast- paced finance function, your role will encompass all aspects of the order - to - cash process, including invoicing, credit control and sales ledger maintenance. Reporting to the Finance Manager, and working within a receivables team of four, you will help to ensure that aged debt is minimised and a healthy cash flow is maintained.

You will ensure that weekly and monthly invoices are accurately raised, in line with the products and services supplied. You will work closely with other departments to collate the information required to run invoices and update the internal system. Your varied duties will also include setting up new accounts, maintaining credit limits, chasing payments, resolving queries and allocating incoming payments. On a weekly and monthly basis you will also produce reports for management, relating to debtors and the status of their accounts.

What you'll need to succeed:

You will be a skilled accounts receivable candidate, who's skill- set covers invoicing, cash collection and sales ledger. You will have excellent communication skills, strong attention to detail and be confident managing your own work load. Several elements of this role are unique to the industry therefore it is essential that you are happy to learn to new skills and have a "can do" approach to your work.

What you'll get in return:

This is a great opportunity to join a successful local employer in a varied and interesting role

A competitive salary and benefit s package are also offered

Onsite parking

What you need to do now:

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

If you would like more detailed information before you apply, please visit our dedicated recruitment site:

Contact: Natascha Whitehead

Office: Ground Floor, 2200 Renaissance, Basing View, Basingstoke

Phone: 01256 633152

Apply for Accounts Receivable (Billings, Credit Control & Sales Ledger)

Already uploaded your CV? Sign in to apply instantly


Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB

Upload from your computer

Or import from cloud storage

Your Supporting document must be a .doc, .pdf, .docx, .txt, .rtf, and no bigger than 1MB

4000 characters left

Marketing Communication

We'd love to send you information about Jobs and Services from Accountancy Age Jobs by email.

All emails will contain a link in the footer to enable you to unsubscribe at any time.

When you apply for a job we will send your application to the named recruiter, who may contact you. By applying for a job listed on Accountancy Age Jobs you agree to our terms and conditions and privacy policy. You should never be required to provide bank account details. If you are, please email us.