Your new company

As the credit controller you will hold a pivotal role within the business to ensure the company cashflow remains buoyant and ledger clean. This is a varied role with the prime function being that of credit control where you will showcase your previous experience and abilities within credit control, as well as assist with adhoc Purchase ledger tasks and general basic office account duties to make the role even more varied!
This would suit a credit controller who also likes to be part of the wider finance function at times, and enjoys working as part of a small team.

Duties:-

• Chasing outstanding debts via phone, email, and letter
• Issuing monthly statements
• Internal liaison
• Customer query management
• Posting customer payments
• Processing supplier invoices and resolving discrepancies using SAP
• Uploading invoices/credit notes and reconciling statements
• Maintaining accurate customer/vendor records and shared mailboxes
• Raising & resending invoices
• Posting journals, reconciling inter*company balances, and general ledger tasks
• Supporting ad hoc finance duties including bank payments and office supply ordering

What you'll need to succeed

Previous credit control experienced

Some Purchase ledger experience/knowledge

SAP experience (preferred) but not essential

Microsoft Office skills (Excel, Outlook)

High attention to detail and a proactive mindset

Commitment to continuous improvement

What you'll get in return

Stable, well established company, welcoming team

Role ownership
Competitive salary £30,000pa
Free parking
Close to transportation routes - incl. tram
25 days holidays+BH

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.