Credit Control - Potters Bar

Recruiter
Marks Sattin recruitment
Location
London, UK
Salary
Competitive
Posted
16 Aug 2019
Closes
21 Aug 2019
Ref
1235872984
Contract Type
Permanent
Hours
Full-time
Level of qualification
Not qualified, Part qualified
Credit Control - Potters Bar A Residential Care company based in Potters Bar are seeking an experienced Credit Controller to join a growing tam. The role will start on a temporary basis for 3-4 months with a good chance of going permanent dependent on performance while in the role. In this role you will be responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliation and dealing with all invoice queries - some of which are of a complex nature. You will also be required to assist in ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations whilst following all company policies and procedures. Duties/Skills: Responsible for a portfolio of customer's worth up to 45 million annual revenue for specific companies Resolve unallocated cash balances on a timely basis Chasing invoices via phone Assisting finance with management accounts with month end process Resolving invoices and billing queries Resolving complex rate and split funding queries Credit Control experience with NHS/Public Sector Intermediate excel - Pivot tables, formulas, V-look up and Conditional formatting Previous experience with large complex ledgers Accurate and timely reconciliation of debtor and sales ledger accounts Excellent communication skills Proven experience and knowledge of the processes of allocation, posting, journals, debits and credits Desirable: Education: AAT studier Software: SQL, Cold Harbour Experience: 5 years Sales Ledger exposure If interested in the above role please send through an application ASAP

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