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Key Responsibilities:
Cash Collection
-Maximise cash collection for customer accounts to terms-
-Ensure accurate allocation of cash received to invoices being settled
-Proactively chase ageing debt
-Allocating of cash payments-
-Taking Sage pay card payments
-Authorising of customer orders
Internal Reporting
-To required timescales
-Production of aged debt reports and distribution to responsible sales rep
-Proactively highlight current / pending debt issues to ensure acted upon as quickly as possible
Continuous Improvement
-Continually evaluate what Finance does and how it does it.
-The expectation is that Finance ways of working and processes should change to find more efficient and reliable processes.
-This individual is expected to proactively challenge the status quo and suggest improvements
-Ongoing maintenance and challenge of standard operating procedures
Essential role related knowledge, skills, qualifications and experience required
-Accounting skills (qualification not essential but exposure to accounting processes)
Credit Control experience required
-Pro-activity, drive, energy, methodical, reliable, attention to detail, organisation and communication skills along with efficient data entry skills
