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This is a remote position.
Job Highlights
Job Highlights
- Contract type: Independent Contractor
- Work Schedule: Monday-Friday 9:00AM-6:00PM UK time with 1-hour unpaid break
- Accurately record customer payments in the accounting system.
- Reconcile customer balances with the general ledger.
- Oversee debt collection, including:
- Identifying key overdue accounts .
- Resolving payment issues.
- Coordinating with Sales and Operations to address disputes.
- Initiating legal collection processes when necessary.
- Assess credit risk for new customers and review existing credit terms.
- Maintain strong, professional customer relationships.
- Improve AR processes to enhance efficiency, reduce risk, and support business growth.
- Handle additional AR-related tasks as needed to ensure smooth operations.
- Proven experience in credit control and accounting , with a solid understanding of account receivable processes.
- Strong Excel skills, including proficiency with lookups and IF functions.
- Familiarity with NetSuite (preferred, but not required).
- Self-motivated, detail-oriented, and able to work autonomously while meeting deadlines and targets.
- Collaborative and positive attitude with excellent communication and teamwork skills.
- Problem-solving ability, to be able to solve complex reconciliations