Are you a
confident
Credit Controller
?
Our client is a
pioneer
in the
infrastructure safety
sector and provide
critical monitoring solutions
to effectively detect
abnormalities, functionality flaws
and
health
in an array of
civil structures
, keep the
population and environment protected
- They are looking for a
Credit Controller
to be responsible for maintaining and monitoring the Sales Ledger function.
Credit Controller
Permanent
Competitive Salary
39 Hour Week
Bury
Credit Controller
Job Description
- Responsible for the Sales Ledger function ensuring prompt payment of outstanding debts within terms.
- Responsible for chasing overdue invoices and monitoring all sales orders.
- Prepare and present a weekly aged debt report resolving all outstanding queries.
- Prepare and present a weekly Accounts Receivable cashflow report.
- Prepare monthly aged debt slides by BU for the monthly pack.
- Prepare monthly Accounts Receivable reconciliation.
- Manage and reconcile the factoring account.
- Prepare monthly bad debt provisions for the UK.
- Process and allocate bank receipts and prompt allocation.
- Provide cover for AP as required.
- Any other associated administration duties to support the finance function.
Credit Controller
Essential Experience/Skills/Qualifications
- Previous working experience as a Credit Controller.
- Ability to communicate in a clear and effective way, both verbally and in writing.
- Previous experience of working in a busy office environment.
- Good IT skills, particularly using Microsoft Excel to a moderate/high level.
- Experience of working accurately to tight timescales
Credit Controller
Company Benefits
- Hybrid Working
- 25 days annual Leave + Bank Holidays
- Option to buy/sell 5 days annual leave
- 5% employer Pension Scheme
- Death in Service Benefit; two times' basic salary
- Free Car Parking
If you feel you're a good fit for this position, please click ‘apply'