Credit Controller
We are seeking an Accounts Assistant To act as primary credit controller for the Group including cash allocations, and assist with ledger processing across operating companies.
Key Responsibilities
- Credit control across all Operating Entities
- Responsible for liaising and raising damage claims across all operating entities and chasing debts when they fall due
- Prepare and reconcile monthly credit control reporting across all entities
- To maintain purchase ledgers including registering and posting all invoices on an accurate and timely basis
- Loading weekly, Mid and end of month supplier batch payments into bank and saving the required paperwork
- Issuing remittances when payments are made
- Maintaining daily cash position and reconciling bank accounts for all payments made on a daily basis
- Answering customer/supplier queries via the Accounts in-box and post as required - raising queries with other departments in the business as required to complete
- Setting up new Vendors/Customers as required
- Raising Sales Invoices as required
- Assist with collation of evidence for year-end audit
Person Specification in role
- Experienced credit controller – proven track record required
- Experienced ledger clerk- used to volume processing
- Good knowledge of Excel required
- Good attention to detail
- Knowledge of Business Central advantageous
- Team player – willing to take on other responsibilities to cover leave