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I have a fantastic opportunity for a very good client of mine who have a newly created role due to Internal Promotion!
This is for a Credit Controller/Account Accounts Assistant.
Credit Control
- Posting and allocation of all cash daily
- Ensuring all customer payment and credit note allocations are correct on the customer account.
- Prepare Daily Bank reconciliations
- To open all new customer accounts, obtaining credit references and setting relevant credit limits.
- Allocate payments
- Maintain accurate and up to date customer details and account records
- To proactively and effectively resolve queries to the enable smooth running and maintenance of Ledgers.
- To collect outstanding debts
- Checking Credit Note approvals and raising Credit Notes.
- Approving and posting/allocating all debit notes.
- Emailing monthly Statements
Purchase Ledger
- Prepare Supplier Reconciliations
- Preparation/Input of Purchase Ledger payments onto banking system
- Sending Suppliers Remittances
- Updating of all Fixed Asset registers and schedules
Experience
- General Accounting Experience
- Sales Ledger/credit control Experience
- Strong Excel Skills (Vlook-up/Pivots)
- General accounting experience
- Commercial awareness
- Excellent attention to detail
- Highly numerate/literate
- 23 days/year holiday (plus bank holidays)
- 37.5 hrs/week
To hear more on this lovely role - please contact The Dove today Interviews will be held from as early as next week!
