We are exclusively working with a well established, leading organisation in their field in the search for a Credit Controller

Client Details

Our client is a well known, well established organisation in Haywards Heath

Description

Sales ledger

• Check that cash is posted to the correct account and allocated against the correct outstanding invoices on a daily basis.

Credit Control

• To take on the active chasing of lower value debts

• Raise any queries with the relevant departments

• To ensure, where relevant, email copies of invoices are sent out to the correct individuals/clients in line with SLA deadline

Other

• Occasional temporary absence cover if required in the wider Finance department (relevant training would be given, should this occasion arise)

• To assist with the authorisation of credit card payments in the event that the existing role holders are absent (leave or illness).

• Other tasks that may reasonably be requested by Financial Controller.

Profile

Essential

• Experience of deadline driven environments

• Sales Ledger/Accounts Receivable processing experience

• Credit Control procedures experience.

• Knowledge & experience of Finance reporting system(s)

• A good understanding of MS Office, especially MS Excel

• Minimum of 5 GCSE/O level qualifications with English and Mathematics as two of the five

Desirable

• Experience of multi-currency environments

• Previous experience of a high volume data input environment

Job Offer

Up to £25,000 + additional benefits