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I am delighted to be partnering with a highly regarded business based on the outskirts of Felixstowe seeking to recruit a Finance Assistant / Credit Controller in a key role to ensure a proactive approach to collecting outstanding debt is maintained to meet collection targets
Key responsibilities will include:
- Ensure you keep accurate records on chasing and payment promises
- Take guidance from your team leader to effectively deal with issues
- Assist with the workload of other team members from time-to-time
- Drive continuous improvement in the number of days debts remain overdue
- Manage and monitor new customer accounts set up, including the setting and controlling of credit limits
- Ensure strong relationships are maintained with customers and internal colleagues
- Where appropriate, timely escalation of issues
- Work in collaboration with operational teams
- Provide assistance to managers on ad hoc projects
- Present and communicate to key stakeholders in a concise and effective manner
- Daily Bank Reconciliations
- Be prepared to provide cover and support across other Finance Assistant roles as required
The successful candidate will have a proven track record working within Credit Control / Accounts Receivable with a strong understanding of credit control practices and bank reconciliations.
For further information, please contact Laura Vatter.
