Your new company
A manufacturing business based in Oldbury is currently recruiting for a Credit Controller within their finance team. In the role, you will be responsible for the raising of invoices and the collection of funds in order to optimise cash flow and prompt resolution of queries. Your new role
- Produce manual and automatic invoice as and when required and run M/E invoice and reports.
- Chasing missing PO's
- To download and reconcile bank statements daily, identifying customer payments to be posted to cashbook.
- To allocate cash daily that has been posted to customer accounts to ensure up to data statements and aged debt information available.
- To manage aged debt and cash forecasting and escalate any issues to Senior Management.
What you'll need to succeed
- AAT Level 2 desirable but not essential
- 2+ years' experience in a previous similar role is required.
- Ability to work on own initiative and as an effective team member.
- Numerate, accurate with the ability to meet deadlines.
- Good computer literacy, with working knowledge of Word, Excel, and Outlook
What you'll get in return
- 25 days annual leave + bank holidays
- Training re-imbursement
- Pension scheme
- Flexible working
- 37.5-hour week
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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