Accounts receivable controller

Accounts Receivable Controller Location: Broadway Pay Range/details: GBP28,000 - GBP35,000 Contract Type: Permanent Our client is looking for an experienced and detailed ndash; orientated Accounts Receivable controller to join their consultancy based business in the Cotswolds Key Responsibilities ndash; Accounts Receivable Controller Process accounts receivable transactions, including invoicing, posting payments, and reconciling discrepancies. Maintain accurate records of all financial transactions and update customer accounts accordingly Monitor overdue accounts and follow up with customers to collect outstanding payments Collaborate with internal teams to resolve billing issues and discrepancies Prepare and distribute monthly statements to customers Assist with month-end closing activities and provide support during audits Perform data entry tasks accurately and efficiently Analyse financial information to identify trends or potential issues Qualifications Requirements ndash; Accounts Receivable Controller Previous experience in accounts receivable or a similar finance role Proficiency in Sage and MS Office Suite Strong attention to detail and accuracy in data entry tasks Excellent organizational skills with the ability to prioritize tasks effectively Strong communication skills, both written and verbal, with professional phone etiquette What we can offer ndash; Accounts Receivable Controller Hybrid working Cycle to work scheme Company pension Rural working location For more information on this role, please contact Zoey Bunn on (phone number removed) or send a copy of your CV to Omega is an employment business specialising in opportunities at all levels within the Engineering, Manufacturing, Aerospace, Automotive, Electronics, Defence, Scientific, Energy Renewables and Tech sectors