Elevation Accountancy and Finance are excited to be working with a fantastic business in the Chesterfield area as they look to recruit an experienced Credit Controller to join the business on a full time, permanent basis.
Role Responsibilities:
- To ensure all reports/functions adhere to strict timetables and budgets. Collect, verify and enter data on various financial spreadsheets. Create and follow up on invoices.
- To ensure Aged Debt is kept below the targets
- Daily cashbook checks
- Posting cash and updating suppliers if there are errors with payments
- Query resolutions
- Maintain daily debt list
- Sending statements monthly
- To ensure Retros are invoiced, monies received and paid to members in accordance with deadlines
- Reconciliation of retros, checking VAT element
- Creating Member backups for distributions
- Raising Credit notes / Journals for member pay out
- Ad-hoc Invoicing
Person Specification:
- Strong organisational skills with a superior attention to detail
- Decision making (e.g. assessing credit worthiness)
- Enthusiastic and enjoy working as part of a team
- Solid communication skills both written and verbal
- Good problem-solving skills
- Good Excel Skills (e.g. pivot tables, IF formula)
Benefits:
- Hybrid / flexible working - maximum 2 days office per week
- 20 days holiday + banks + Christmas shutdown & opportunity to buy more
- Company pension
- Healthcare incentives
If this looks like a role for you, please get in touch or click apply now.