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Credit and Collections Supervisor
2 months ago
We are seeking a highly skilled and experienced Sales Ledger and Credit Controller Supervisor to join our Finance department at The Avenues Trust Group. This is a 6-month fixed-term contract opportunity that will allow you to utilize your expertise in financial operations and team management.
Key Responsibilities- Financial Operations Management: Oversee the accurate and timely issuance of sales invoices, ensuring that accounting transactions for sales invoices and credit notes are promptly and accurately entered into the Access Dimensions accounting system.
- Credit Control and Collections: Maintain and implement a comprehensive schedule detailing the invoices to be raised each month for one of our subsidiaries, and oversee system maintenance, debtor account code setup, and reporting to the Financial Services Manager.
- Team Supervision: Supervise and support the work of the sales ledger/credit controllers, including shadowing or attending service manager meetings, and provide ad-hoc duties as required.
- Qualifications: 5 GCSEs (including English & Maths), AAT, Part-qualified ACCA/ Degree or any other similar qualification.
- Experience: A minimum of 2-3 years' experience in a similar role, with experience in staff supervision and management of a medium-sized team.
- Skills: Working knowledge of bookkeeping double-entry systems and account reconciliation, with the ability to work under pressure and prioritize workloads to ensure deadlines are met.
- Flexible Working: Opportunities for flexible working, including working from home.
- Competitive Benefits: 31 days' holiday inclusive of bank holidays (pro-rata), increasing after 2 years' service and after 5 years' service, access to high-quality training, and a contributory pension scheme with life assurance.
