Credit Control
5 days ago
The Credit Controller / Fee Clerk will report to the Credit & Fees Manager. To work as part of a sales ledger team responsible for controlling all aspects of invoicing fees, cash posting, cash allocation and credit control.
**Client Details**
This would be working within a Head office Finance function with a range of core finance disciplines around you.
**Description**
- Raising customer invoices on a weekly / monthly basis as required using systems as required.
- Ensuring invoices are raised and dispatched in an accurate and timely manner and identifying/ escalating any barriers to this.
- Allocating all incoming cash to client accounts on a daily basis and contacting the remitters for any cash receipts which cannot be allocated.
- Saving remittance advices to a centrally accessible location
- Continual attention to minimising debts outstanding across the group.
- Preparing credit note requests for approval by the Group Financial Controller and raising credit notes in the relevant systems as required.
- Maintaining accurate records of Credit Control activity at all times
- Maintaining accurate records of Client Money accounts
**Profile**
- High level of accuracy and good attention to detail
- Good Excel skills
- Background of using sales ledger/ billing systems
- Experience with reconciliations and resolving queries quickly and efficiently
- Used to working in a centralised finance function
**Job Offer**
- 25 days plus bank holidays
- A wide range of e learning and face to face training and development opportunities
- A Nest Personal Pension account
- Access to join a Medicash Health Plan for you and your family to save money on everyday health essentials - like going to the dentist or opticians
- Enhanced Sick & Maternity Pay benefits
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