Your new company
Established over 75 years ago, I am delighted to be supporting this highly thought of, modern-thinking local employer, who is looking to strengthen their finance team with the addition of a credit controller.
Your new role
Working in a fast-paced environment, you will be experienced at self-managing an entire debtors ledger and be adept at forming positive customer relationships.
Key responsibilities will include:-
- Raising all sales invoices
- Posting monies received, allocating to the correct ledger
- Month end account reconciliations
- Working with clients to establish prompt payment or payment plans where necessary
- Maintaining customer databases
- Production of month end management information to include, cash received, aged debtors and any bad debt identified
- Liaising with the bank where necessary
What you'll need to succeed
You will be an experienced credit controller, used to managing the ledger and being the key point of contact for customers. You will be happy to self-manage and be motivated by KPIs. Ideally you will be someone who relishes the challenges of credit control, whilst at the same time enjoying building excellent working relationships with customers.
A sound knowledge of Word and Excel is essential, alongside experience of working with an accountancy package such as Sage, Iris and/or Xero.
What you'll get in return
- Salary guide of £25,000 to £28,000 d.o.e.
- Full-time, permanent contract with flexible working hours
- Hybrid working - 2 days in the office and 23 days WFH
- 21 days holiday plus BH, plus the ability to "buy" extra days and with additional days added with long service
- Flexi-time system with the ability to "earn" up to 2 days off a month
- Employee well-being events
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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