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Credit Control Specialist
2 months ago
Reed Accountancy is assisting an established client in the local area with the recruitment of a proactive and detail-oriented Credit Control Specialist to manage their company's credit control processes and oversee all aspects of accounts payable.
This role is integral to maintaining the financial health of the organisation by ensuring timely collection of payments and efficient management of financial transactions.
Key Responsibilities:- Monitor and manage accounts receivable ledger, credit checks/limits and raising invoices.
- Record and reconcile incoming payments and prepare financial reports.
- Liaise with internal teams to resolve payment disputes and maintain credit control policies.
- Process supplier invoices.
- Maintain organised financial records and assist with audits.
- Adhoc finance tasks.
Required Skills & Qualifications:
- Solid accounts experience including proven experience in credit control and accounts payable roles.
- Proficiency in Sage 200, Microsoft Office Suite, particularly Excel.