We are seeking an ambitious Financial Controller to take responsibility for managing the operation of the accounts function across this growing business.
We are seeking an ambitious Financial Controller to take responsibility for managing the operation of the accounts function across this growing business.
A proactive experienced Credit Controller / Accounts Assistant is required for a friendly firm based in West Bedfordshire on a fulltime permanent basis with remote working available.
Debt management - Call overdue customers, chasing payments and taking accountability for all overdue debt.
Reporting to the FinancFIN Manager, the post holder will be required to maximise cash collections and deliver reduced debtor days; ensuring income is maximised and bad debtors are minimised by implementing and managing credit controller procedures.
General
Responsible for controlling the aged debtor report, phoning and contacting customers to collect overdue monies, create and control daily KPI's and maintaining the sales ledger.
In addition, you will help with some accounts work including balance sheet account reconciliation, supporting the business in monitoring costs against budget and assist in project work and ad-hoc requests.