Credit Controller/ar Clerk
1 week ago
Marks Sattin are currently working with a specialist manufacturer based in Dewsbury for the role of Credit Controller/Accounts Receivable clerk This role will oversee the Credit Control/Accounts Receivable for the company and report into a Finance Manager.
This role will be split between Credit Control/Accounts Receivable, while also helping the wider team with Credit Card reconciliations, expenses and AP Cover
For this role, they are looking to pay up to £26,000 and will allow some flexibility around working from home but this is a predominately office based role
Responsibilities of the role include:
- Raising the final sales invoices off the ERP system - ERP system generates the we just post to ledger, send to customer
- Input invoices on to two customer portals.
- Post cash
- Review and chase overdues - ledger approx. 100 customers for 3 sites, approx. balance varies between £1m and £3m.
- Other occasional duties eg employee expenses, Credit card etc.
This role is a permanent role, and they are looking to hire at short notice
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