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Credit Controller who has previous experience in a credit control or accounts receivable role, demonstrable MS Excel spreadsheet skills and good supervisory skills, is required for a well-established renewables distribution company based in Milton, Cambridge, Cambridgeshire.
SALARY: £33,000 - £36,000 per annum (DOE) + Benefits (see below)
LOCATION: Milton, Cambridge, Cambridgeshire (CB24) 100% Office Based
JOB TYPE: Full-Time, Permanent
WORKING HOURS: Monday to Thursday 9.00am 5.30pm, Friday 9.00am 5.00pm
JOB OVERVIEW
We have a fantastic new job opportunity for a Credit Controller who has previous experience in a credit control or accounts receivable role, demonstrable MS Excel spreadsheet skills and good supervisory skills.
As the Credit Controller you will report to the Head of Finance and will be responsible for maintaining the day-to-day process for accounts receivable, ensuring the smooth operation of the sales ledger while supporting the junior members of the team.
The Credit Controller will ideally thrive in a team but will have a problem-solving and self-led approach during busy periods.
If you are looking for a career that will make a difference, you have a knack for keeping on top of things, you like to put your energy and passion to good use helping to grow a company thats making a difference, then wed like to hear from you!
DUTIES
Your duties as the Credit Controller include:
- Supervising two Finance Assistants
- Credit control, chasing overdue payments and aged debtor reporting
- Daily supervision of the sales ledger processes, including:
oBank uploads and reconciliations
oIssuing sales invoices, credit notes. Investigating debit notes
oUpdating customer account information on the accounting system
oCustomer statement reconciliation
oCommunication between the sales team and accounts receivable to ensure the sales team are kept up to date on customer account queries
oWeekly review of the ledger to identify discrepancies
- Supporting the Head of Finance with the development and maintenance of financial processes
- Assisting with preparation of the quarterly VAT return, monthly and yearly accounts as required
CANDIDATE REQUIREMENTS
- Previous credit control experience desirable
- Confident communication skills with an assertive approach to challenging situations desirable
- Accounting qualification desirable, e.g., Accounting degree, AAT L3 and beyond
- Intermediate knowledge of spreadsheets desirable
- A head for numbers with a keen interest in sustainability and renewable energy
- Demonstrable skills with spreadsheets along with experience of dealing with financial data and transactions and working with databases will be preferable
- Organisational skills and a friendly manner with customers and the rest of the team are equally important
- The ideal candidate will thrive in a team but have a problem-solving and self-led approach during busy periods
BENEFITS
- Company profit share scheme - Employees evenly share 10% of company profits
- Pension salary sacrifice scheme
- EV salary sacrifice scheme
- Cycle to work scheme
- Free veg box each weekly
- Free bike maintenance
- Flexible working and remote days available
- Early finish on a Friday
- On-site parking
HOW TO APPLY
To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CVs of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose.
JOB REF: AWDO-P12505
Full-Time, Permanent Sales Ledger - Accounts Receivable Credit Control Jobs, Careers and Vacancies. Find a new job and work in Milton, Cambridge, Cambridgeshire. Multi-Job Board Advertising and CV Sourcing Recruitment Services provided by AWD online.
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