Our client , a market leading manufacturing company with a 50 year history , are looking for an experienced Credit Controller to join their team on a part time basis, 24 hours a week. There is good flexibility on how these hours are worked, either over less full days or shorter days spread across a full week etc.
Ensuring Accounts Receivable debts are collected in accordance with agreed payment dates and process.
Chasing outstanding debts
Credit checking of potential new clients
Reconciliation of Bank Statements to cash book and general ledger
Posting of Sales receipts to Accounts Receivable ledger.
Sales Invoice reconciliation as required
reconciling Sales orders to invoices raised
Maintain accurate records ensuring payment history and contact data is up to date
Customer returns approvals
Manage supplier cost inputs
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
Credit Control experience is essential
Negotiation & Strong communication skills.
Organisation skills - planning & preparation and attention to detail.