A well established logistics company , based in Hayes are looking for an experienced Credit Controller to join their team. After an initial settling in period this role will be a hybrid position with three days in the office and two working from home. The ideal candidate will have good experience of all aspects of credit control but will also possess previous experience in other aspects of accounting within an SME setting , so that they are able to assist the accounts team with other projects if required.

• Ensuring Accounts Receivable debts are collected in accordance with agreed payment dates and process.
• Liaising with corporate clients to call in payments via telephone and email
• Credit checking of potential new clients 
  
• Reconciliation of Bank Statements daily to cash book and general ledger
  
• Posting of Sales receipts to Accounts Receivable ledger.
  
• Responsibility for Bank function, uplifting invoices/credit notes and monthly reconciliation and reporting.
  
• Sales Invoice reconciliation as required 
• reconciling Sales orders to invoices raised
  
• To work as a member of a team.
  
• Maintain accurate records ensuring payment history and contact data is up to date
  
• Manage the collection of statistics so that performance can be monitored
  
• Other adhoc accounts duties 

• An accountancy qualification would be an advantage ( AAT/CIMA/ACCA etc) but QBE will also be considered
• Minimum of 2-3 years' experience working within a busy Accounts Team
• Negotiation & Strong communication skills.
  
• Organisation skills - planning & preparation and attention to detail.
  
• Strong IT skills