CREDIT CONTROLLER Ideally looking for someone who has covered some if not all of below but as long as you have a stable work history and experience of working within a financial/numerical position please apply, would encourage returners to work who have experience as described would also be of interest. Processing invoices for Client Contributions, and ensuring timely payment from Service Users, assisting with chasing local authorities for correct set up. Monitoring and daily posting of transactions in Service User bank accounts and main Client account. Keeping Service User (circa 500) debtors ledger reconciled and up to date. Ensuring any outstanding invoices are paid. Completing and checking Financial Assessments for Service Users. Completing and checking new DWP claims, transferrals and change of circumstances. Completing leaver processes for Service Users. Assisting the team with cover or other ad hoc work Confident using Excel and Accounting Systems (SAGE desirable) Have strong communication skills, both written and verbal Huntress Search Ltd does not discriminate on the grounds of 'protected characteristics' as defined under the Equality Act and other relevant UK legislation. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.