Accounting and Credit Control Specialist
2 days ago
Role Overview
This is a new role created to focus on credit control and statutory bookkeeping within a business services organisation.
Key Responsibilities:
- Chasing overdue payments via telephone and email
- Liaising with internal operations to resolve customer payment queries
- Preparing weekly cash collection reports
- Allocating received cash
- Communicating with external accountants for year-end statutory reporting
- Assisting the Financial Controller with general bookkeeping duties
The ideal candidate will have experience in credit collections, including resolving high-value debt queries. A good understanding of bookkeeping activities is essential, ideally gained through experience within an accountancy practice. Proficiency in Microsoft technology, especially Excel, is required.
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