Credit Controller
Description✓Newly created role……… for a fast-growing company, who are fast creating a National and International footprint.
✓The office culture is "bright" and "breezy" so must be like a laugh with your colleagues as they are a little work family.
✓You are an enthusiastic Finance Assistant who loves credit control but maybe you don't do enough of it in your current role? You are ambitious and have a can-do attitude
✓There is room for growth in this company for the right person.
✓You'll be the first point of contact for sales ledger queries which will mean you will manage the internal accounts receivable and bookings inbox
✓You understand that cash flow is important, so you are not afraid to pick up the phone and speak to your clients regarding their overdue invoices.
✓You have a personable approach and will get to know and understand the way your clients work which means you are able to spot and error on their account or a reason why their payment may be late.
✓You will then have the confidence to produce financial debtor reports and communicate with the treasury team on a weekly basis providing them with your up-to-date findings
✓Which means that they can then forecast and manage cashflow
✓If you can't work under pressure, then this role is not for you.
✓You are confident with reconciling accounts and sending out monthly statements via email
✓You will also post credit card, fuel expense, receipts and statements
✓Flexibility is key as you may need to help colleagues if required or liaise with other departments within the office.
✓If you like the sound of this job with this company, click "apply" now Show more →
✓The office culture is "bright" and "breezy" so must be like a laugh with your colleagues as they are a little work family.
✓You are an enthusiastic Finance Assistant who loves credit control but maybe you don't do enough of it in your current role? You are ambitious and have a can-do attitude
✓There is room for growth in this company for the right person.
✓You'll be the first point of contact for sales ledger queries which will mean you will manage the internal accounts receivable and bookings inbox
✓You understand that cash flow is important, so you are not afraid to pick up the phone and speak to your clients regarding their overdue invoices.
✓You have a personable approach and will get to know and understand the way your clients work which means you are able to spot and error on their account or a reason why their payment may be late.
✓You will then have the confidence to produce financial debtor reports and communicate with the treasury team on a weekly basis providing them with your up-to-date findings
✓Which means that they can then forecast and manage cashflow
✓If you can't work under pressure, then this role is not for you.
✓You are confident with reconciling accounts and sending out monthly statements via email
✓You will also post credit card, fuel expense, receipts and statements
✓Flexibility is key as you may need to help colleagues if required or liaise with other departments within the office.
✓If you like the sound of this job with this company, click "apply" now Show more →