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Part-time Accounts Receivable Collector

 East LondonLondon

 Permanent, part-time

An exciting opportunity to join a respected Logistics provider in East London has arisen for an experienced Part-time Accounts Receivable Collector. The main aspects for the role is to maintain a dedicated portfolio of Credit Customers for the company. Performs collection follow up actions to ensure customer settle the outstanding within the agreed payment terms. Ensure the system is up to date with proper collection status codes. Assists and supports the UK Accountant, The Europe Financial Reporting Manager and the EMEA Finance Head in AR related aspects of Financial and Management Accounting and Reporting. Will perform collection calls to customers whereby the aged debt is being discussed to collect within the agree payment terms. Ensures these customers on obligation have a valid and up to date collection status code in the Receivables system. Forwards and coordinates all customer queries within the organisation (High level of Admin and communication skills are the key driver). Minimizes bad debt exposure through consistent collections. Monitor Accounts to identify overdue payments and outstanding debts. Investigate historical data for each debt or bill. Process refunds. Resolve billing and customer credit issues. Liaise with cashier team to identify the details of the incoming payments and ensure correct fund allocation. Update account status records and collection efforts. Report on collection activity and accounts receivable status. This is a part-time role, 21 hours per week, preferably 4 hours per day.

DCR 5650

Part Time
Credit Control
Zoë Calver or Tracey Di Valentine
01784 450 111 or 0203 2430077

Contact Details

Essex: 0203 2430077
Heathrow: 01784 450 111
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.