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Credit Controller
Job Posted: 15 days ago
Salary: £ 25,000 - 28,000 / Annum
Job Type: Permanent
Location: Retford, Nottinghamshire
Expire in: 13 days
Job Description
Credit Controller
Permanent
Up to £28,000 depending on experience
Full Time in office | Ollerton
Job Role Summary
We are currently looking to recruit an experienced, self-motivated and confident Credit Controller to join an established company. You will be joining a small team who work well together, so the successful candidate will be a good team player with excellent communication skills and the ability to portray the company's high standard of customer service.
The role will involve liaising with customers, suppliers, and colleagues, supporting all accounts functions with the main emphasis on debtors and credit control, cash books and reconciliations and purchase ledger invoice processing/payments.
You will be friendly and enthusiastic with the ability to work under pressure, meet deadlines and use your own initiative.
Job Description
Focus on credit control incl. dealing with invoice disputes or queries on accounts
Purchase ledger invoice processing
Supplier statement reconciliations
Support collation and preparation of supplier payment runs
Run credit checks on new and existing customers and suppliers
Sales invoicing
Cash book processing and allocations
Petty cash reconciliations
To answer and direct internal/external phone calls in a polite and professional manner
To write and distribute business emails, correspondence memos, letter, and forms
To assist in the preparation of regular and ad-hoc scheduled reports
To support and maintain an efficient filing system
Using the company C4W database system to understand customer contracts (full training will be given)
To comply with all other reasonable requests made
Any other ad hoc projects/duties as required
Overall, we are looking for someone who has extensive experience in all these areas and will be able to work under their own initiative and prioritise and manage their way through the daily, weekly, and monthly routines.
We are also open to talking to candidates who may be at an earlier stage of their career who have some areas of development but who have demonstrated via academic record and/or are part way through their accountancy qualifications and want to follow a professional finance career - this is an aspect that we would support so long as the key job description areas above can be met.
The role will involve occasional travel to our Bristol office, typically once a quarter, plus 3-days induction visit to better understand the business and group operations.Key Skills required:
Hold extensive experience in transactional accounting processes/systems, credit control and reconciliations
Have exposure to SAGE systems
Computer literate and proficient in other MS Office (incl. Excel, Word, Outlook & PowerPoint)
Excellent administration and organisational skills
Good attention to detail
Excellent customer service skills - internal and external customers
Good communication skills with a confident, professional telephone manner
Proactive and flexible approach with a 'can do' attitude
An ability to effectively work under pressure and problem solve
Punctual, committed, and eager to learnBenefits:
Company pension
Health & wellbeing programme
Life insurance
On-site parkingBBBH33749
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