Commercial Credit Advisor
2 weeks ago
Role Summary:
We are seeking a skilled credit controller to join our client's finance team. The successful candidate will be responsible for managing the daily credit control operations, ensuring accurate and timely payment processing, and maintaining a healthy cash flow.
About the Client:
The client is a well-established business in the area, with a strong reputation for quality and customer service. They offer a range of benefits, including free onsite parking and a discount scheme.
Key Responsibilities:
- Manage the daily credit control operations.
- Process company invoices and credit notes.
- Reconcile statements, credit cards, and petty cash.
- Maintain records of existing and set up new suppliers/customers.
- Prepare weekly payments runs.
- Process credit notes.
- Reconcile intercompany transactions.
Requirements:
- Proven experience in credit control.
- Strong analytical skills.
- Ability to work accurately and efficiently.
- Sage 50 or Netsuite use desirable.
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