Job Vacancy: A R Clerk

Our Ref: -1326836441
Location: Torfaen
Salary: £18 to £20K

We are working exclusively with our manufacturing client based in Cwmbran to recruit a Credit Controller/ Accounts Receivable.


Reporting to the Financial Controller, you will be responsible for the following:

  • Analyse cash & bank receipts and allocate to Sales Ledger
  • Print invoices to email, mail to customers and upload onto system
  • Check and administer customers on hold report and action appropriately
  • Liaise with customer/ Sales Account Manager on invoice/ payment queries
  • Actively chase customer payments in line with agreed terms etc.
  • Liaise with quality/ shipping to solve customer queries
  • Credit checks on new and existing customers as and when required
  • Preparation and reconciliation of customer statements
  • Work with company management regarding debit note acceptance etc.
  • Reconciliation of Sales Ledger, monthly, and report to Financial Controller
  • Assist in month-end close
  • Aged analysis of debtors on a monthly basis
  • Provide cover for Purchase Ledger
  • Undertake any other duties commensurate with the role as may become necessary from time to time

Skills/ Qualifications
  • Essential: Good numeracy skills, computer literate. Knowledge of Excel, Microsoft Office.
  • Experience of Credit Control
  • Good level of general education.
  • Desirable: Customer-focused, approachable, good team-player
  • Other factors: Experience in a manufacturing financial environment. Professional outlook. Attention to detail.

Key Performance Indicators
  • Timely and accurate reporting
  • Acceptable level of overdue accounts
  • Low level of Days Sales outstanding

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