Reporting to the Finance Controller you will take responsibility for the below duties:
*Ensuring credit and collection policies and procedures are followed within your team
*Contact debtors through calls, emails, or letters to notify them of outstanding invoice
*Maintain regular contact with clients to ensure timely and effective collection of all debts and customers payments
*proper management of debt
*Conduct business operations in compliance with standard policies and regulations
*Maintain proper records of client accounts and purchasing activities
*Monitor payment history to identify changes in reparation and take necessary actions
*Conduct monthly reconciliation of debtor ledger accounts
*Monitoring debtor balances to ensure a reduction in outstanding balances
*Proffer recommendations and advice on queries regarding accounts receivable
*Ensure prompt reply to client and internal feedback
*Reconciling complex accounts by resolving queries both internally and externally around outstanding invoices
*Posting and allocating daily receipts to accounting systems
*Providing accounts information to internal departments to relevant client enquiries
*Processing and reconciliation of invoices
The ideal individual with have the following skills and experience:
*Strong analytical skills and attention to detail
*Good business acumen for problem solving
*Competency with large ERP systems
*Confidence to deal with a range of stakeholders
*Excellent time management skills and ability to prioritise a demanding workload
This is a great opportunity for someone with some strong Credit Control experience to join a business who pride themselves in the friendly and sociable work environment they can offer their staff. If you are interested and have previous Credit control experience looking for development in their career, get in touch immediately.
Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.
