Job Description

We're looking for an enthusiastic Accounts Receivable person to join our AMES Companies UK team. This is a fantastic opportunity to work for a dynamic, fast paced, and innovative business where we always put our customers, suppliers, and colleagues at the heart of our decisions.

Who Are We?

AMES UK is a fantastic place to work. We take huge pride in developing and growing our people within the business. Our AMES Way is our identity and underpins everything we do:

- We Aim High

- We Make it Happen

- We Lead with Expertise

- We Keep it Simple

Our AMES UK family brings like-minded businesses together to create a strong portfolio of retail brands. Joining forces, Kelkay, True Temper, La Hacienda and Apta make up the business group that combines over 100 years cross-category and garden market expertise. The business manufactures and distributes to leading gardening retailers across the UK and Ireland, including over 1000 garden centres, national grocers, DIY multiples and online retailers. We were recently nominated as a Finalist in the national Engagement Awards for 'most impactful business transformation to support their workforce'.

The role:

Chasing & collecting overdue cash from customers Perform day to day financial transactions, including posting and recording accounts receivables' data Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies and resolve customer billing issues Perform regular credit checks on the customer base & evaluate credit limits
Job Type: Full-time

Based: Onsite (Pollington/Goole)/Remote

Benefits:

Additional leave Employee discount Health & wellbeing programme Life insurance Private medical insurance Sick pay Schedule: 8 hour shift Monday to Friday
Job Types: Full-time, Temporary
Contract length: 12 months

Pay: 25,000.00-28,000.00 per year

Benefits:

Additional leave Company pension Employee discount Health & wellbeing programme Life insurance On-site parking
Ability to commute/relocate:

Goole DN14 0BA: reliably commute or plan to relocate before starting work (required)
Application question(s):

Describe your experience of running credit checks on customers to evaluate credit limits What experience have you had in chasing and collecting cash from customers? Do you have more than 2 years experience in Accounts Receivable/Credit Control/Sales Ledger role?
Experience:

Accounts receivable: 1 year (required) Account reconciliation: 1 year (preferred)
Work Location: In person