Credit Controller
2 months ago
About the role:
The position is paying circa £25,000, depending on level of experience.
Monday to Friday, office based - 37.5 hours per week.
Parking on site
Great employee package - annual holidays, pension scheme, etc
Key Duties & Responsibilities:
- Credit Control of Ledger
- Cash posting and allocations for ledger
- Post of receipts
- Cash Book maintenance for all banks
- Cash Book entries for all companies on for all bank accounts on
- Download transactions and enter onto cash books
- Check for payments going into the incorrect bank accounts and action accordingly
- Produce weekly reports for all banks showing any transactions that have not been actioned and follow up
- Ensure all unallocated cash reports are checked on a weekly basis to include Suspense account / Unallocated cash Euro / Unallocated cash GBP
- Take credit card payments and log as required
- Complete EOD reconciliation on credit card machine - reconcile transaction with physical receipts
- Raise any Pro-Forma's that are received into the credit control inbox
- Ad Hoc tasks as and when required
Essential Skills
- At least 3 years proven credit control and sales ledger experience, preferably within a multi-site organisation.
- High level of accuracy and excellent numeracy skills.
- Good communication skills to deal with questions from customers, depots and other team members.
- A flexible and proactive approach with the ability to work effectively as part of a team.
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