Credit Controller

**About Accelerator**

For over Nineteen years Accelerator has been delivering Hosted IT and telecoms solutions to a wide variety of small and medium enterprises and national commercial clients across the UK. We currently support 1000’s of users across our portfolio of services, many of whom are high-profile commercial property agents.

Due to the development and success of the business, we are looking to grow our team and have a fantastic opportunity to join us.

**About the role**

We are looking for an experienced, capable, dynamic and highly motivated individual to join our team. This is a role for an individual with Credit Control and wider general finance experience; with the ability to go beyond recycling historic invoices and statements working alongside the service and operations team.

This role will involve:

- Responsibility for the Credit Control function
- Reconciling customer contracts/orders with invoicing and liaising with client managers to ensure invoices are amended if required and correct prior to sending out.
- Understanding the products and services we provide and resolving issues that result in bad debt.
- Work through legacy debt under direction of line management and own initiative.
- Liaising with the account management team for information where needed for confirmation of services customers are using and respond to their invoicing queries to ensure an agreed position is sent to them.
- Able to use and maintain accurate records on Xero (specific training can be given) including invoice to bank reconciliation.
- Creating weekly debtor report and answering ad-hoc finance queries internally and externally.

**About You**

You will be an excellent communicator and be interested to learn about the products and services that Accelerator provide
- You are interested in the technology industry and are keen to understand the difference between the various systems and products we sell.

Ideally you will have an analytical background, be tenacious and have an eye for detail. You'll be highly numerate, and well organised. You'll be a confident communicator, happy to speak to clients and account departments regarding outstanding invoices or issues. Ideally you'll have good Microsoft Excel experience and skills, be keen to learn, and not afraid to challenge things.

**Salary**: £26,000.00 per year

**Benefits**:

- Casual dress
- Private medical insurance
- Referral programme

Schedule:

- Monday to Friday

Supplemental pay types:

- Bonus scheme

Ability to commute/relocate:

- Winchester, SO23 8QY: reliably commute or plan to relocate before starting work (required)

**Education**:

- A-Level or equivalent (preferred)

**Experience**:

- Administrative: 1 year (preferred)
- finance: 1 year (preferred)

Work Location: In person

Expected start date: 17/04/2023