Credit Control Assistants
- Employer
- Morson Human Resources Limited
- Location
- Crawley, UK
- Salary
- Competitive
- Closing date
- Nov 11, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Title:
Credit Controller
Location:
Crawley Duration: 5 months Hours: Full time Rate: £11.43 per hour PAYE We are currently working with our client in Crawley to recruit experienced Credit Controllers for their large shared service finance function. These busy roles will be responsible for ensuring prompt invoicing, collections and query management of customers with minimum risk to revenue. Key tasks Accounts receivables administration Manage incoming post. Emails, faxes and calls in a timely and professional manner. Ensure prompt and accurate storage of all documentation according to process in Imscan. Perform some administration and maintenance task as required in System. Customer Maintenance Evaluate application documents for new accounts and credit checks. Download reports as required from external sources. Action and respond to supplier check requests. Validation and set up of customers in System Action and administer Credit insurance processes Invoicing Perform Daily interface, validation and publishing of invoices. Generation and publication of manual recharges Generation and publishing of DAB10 for MOD claims Collections Chase and manage customer accounts as assigned. Ensure prompt payment and excellent communication with all internal and external contacts. Assist cashiers with the allocation of receipts on a daily basis. Ensure all receipts are identified and allocated monthly. Perform Netting, statement and dunning processes where appropriate Month end & reporting Produce monthly debtors report when required. Attend and/ or facilitate monthly debtors review and act as domain liaison where appropriate. Reconcile month end ledgers and close sub ledgers Skills & Experience -Good Accounts Receivable Experience essential MOD (DAB10) experience desirable Experience of Oracle & all Microsoft Office Software desirable -Good communication skills essential -Good customer focus essential -Ability to learn new skills and take on new processes as required Morson International are acting as an employment business in relation to this vacancy. Accounts assistant; accounts payable, accounts receivable; purchase ledger; sales ledger; SAP; SAGE; AAT; payroll; VAT returns; reconciliation; credit control; Oracle
Credit Controller
Location:
Crawley Duration: 5 months Hours: Full time Rate: £11.43 per hour PAYE We are currently working with our client in Crawley to recruit experienced Credit Controllers for their large shared service finance function. These busy roles will be responsible for ensuring prompt invoicing, collections and query management of customers with minimum risk to revenue. Key tasks Accounts receivables administration Manage incoming post. Emails, faxes and calls in a timely and professional manner. Ensure prompt and accurate storage of all documentation according to process in Imscan. Perform some administration and maintenance task as required in System. Customer Maintenance Evaluate application documents for new accounts and credit checks. Download reports as required from external sources. Action and respond to supplier check requests. Validation and set up of customers in System Action and administer Credit insurance processes Invoicing Perform Daily interface, validation and publishing of invoices. Generation and publication of manual recharges Generation and publishing of DAB10 for MOD claims Collections Chase and manage customer accounts as assigned. Ensure prompt payment and excellent communication with all internal and external contacts. Assist cashiers with the allocation of receipts on a daily basis. Ensure all receipts are identified and allocated monthly. Perform Netting, statement and dunning processes where appropriate Month end & reporting Produce monthly debtors report when required. Attend and/ or facilitate monthly debtors review and act as domain liaison where appropriate. Reconcile month end ledgers and close sub ledgers Skills & Experience -Good Accounts Receivable Experience essential MOD (DAB10) experience desirable Experience of Oracle & all Microsoft Office Software desirable -Good communication skills essential -Good customer focus essential -Ability to learn new skills and take on new processes as required Morson International are acting as an employment business in relation to this vacancy. Accounts assistant; accounts payable, accounts receivable; purchase ledger; sales ledger; SAP; SAGE; AAT; payroll; VAT returns; reconciliation; credit control; Oracle
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