|Location: FARNBOROUGH, HAMPSHIRE||Salary: 22000 - 25000 GBP Per Annum|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: N/A||Applications: N/A|
|Posted: 19 days ago||Reference: 3107280|
This is a great opportunity to join my client’s finance team in a Credit Control position tasked with ensuring that all accounts receivables are paid in a timely manner. There is also an opportunity for the right candidate to expand the scope of this role and take on additional responsibility in other areas of finance team.
Day to day duties will include:
Administration of Sales Ledger Accounts.
Communicating with customers to collect debts.
Banking / Letters of Credit / Cash against documents.
Support of month end process, KPIs.
Performing and reviewing credit risk.
Working with other departments as required to enable collection of debt from customers.
Processing of credit notes.
Ad hoc management reporting (e.g. Orderbook reporting).
Support ERP implementation.
In addition to the duties listed above, the position holder must carry out tasks assigned by his supervisor that are essentially related to their duties.
Credit Control Experience (strongly preferred but not as essential as a general Accounting Background).
Methodical and Persistent approach.
Ability to work well and deliver results to deadlines and under pressure.
Good at building positive relationships.
Able to work independently or as part of a team.
Good Numerical ability.
A good level of Excel skills.
In return for their services, the successful candidate will be offered a competitive salary to £25,000, free on-site parking, 25 days holiday plus an excellent joint contributory pension – applications are being considered immediately – email@example.com
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