|Location: LLANDUDNO, GWYNEDD||Salary: 16000.00 - 22000.00 GBP Per Annum|
|Sector: Accountancy||Job Type: Contract|
|Shift Type: N/A||Applications: N/A|
|Posted: 8 months ago||Reference: 3044082|
If you are an experienced credit controller please read on!!
This is a 12 month contract to cover existing position during systems implementation in a busy accounts office with 4 staff.
Collection for 5 companies all in GBP with a regional debtor base.
Customers ranging from large commercial concerns to small residential debts.
-Fortnightly running of debtor reports and daily follow up of same via telephone and letter chasing.
-Liaising with internal surveyors to facilitate collection.
-Collection of debts via direct debit.
-Daily reconciliation of six bank accounts and allocation of receipts.
-Setting up of new direct debit mandates.
-Taking payments for debts over the phone and in person at the cash desk and allocation of such cash.
-Preparation of county court judgements,
-Support and cover for other accounts members.
-Ad hoc bank payments including monthly PAYE.
-Ad hoc letters to mortgagees.
-Hours 36.25 per week
-Holidays 20 days pa plus statutory
-Salary Commensurate with Experience
-Reports to Head of Finance
-Essential – Background in credit control, intermediate excel and word skills.
-Advantageous – Knowledge of Global and Voyager accounting systems; experience in property based collection.
This is an exciting opportunity so apply now directly or email Anita at REED Chester on firstname.lastname@example.org or call me directly on 01244 408 790.
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