Credit Controller
Bury
£30,000 per annum

My client is currently searching for a Credit Controller to join their Finance team reporting to the Finance Manager, the successful candidate will be responsible for maintaining and monitoring the Sales Ledger function and support the finance function with other month-end activities.

Responsibilities:

• Responsible for the Sales Ledger function ensuring prompt payment of outstanding debts within terms.
• Responsible for chasing overdue invoices and monitoring all sales orders.
• Prepare and present a weekly aged debt report resolving all outstanding queries.
• Prepare and present a weekly Accounts Receivable cashflow report.
• Prepare monthly aged debt slides by BU for the monthly pack.
• Prepare monthly Accounts Receivable reconciliation.
• Manage and reconcile the factoring account.
• Prepare monthly bad debt provisions for the UK.
• Process and allocate bank receipts and prompt allocation.
• Provide cover for AP as required.
• Any other associated administration duties to support the finance function.

Essential Experience, Skills, Knowledge & Qualifications:

• Previous working experience as a Credit Controller is essential.
• Ability to communicate in a clear and effective way, both verbally and in writing.
• Previous experience of working in a busy office environment.
• Good IT skills, particularly using Microsoft Excel to a moderate/high level.
• Strong organisational and time management skills
• Experience of working accurately to tight timescales
• Good communications skills internally and externally

Desirable Experience, Skills, Knowledge & Qualifications:

• Knowledge of an Accountancy Software package Microsoft Nav or Business Central.
• Experience in the construction industry would be desirable but not essential.

If you are interested in the role, please apply via the link or send me an email to: terri.bishop@markssattin.com