- Credit Control: Enforce credit terms, chase outstanding payments, and resolve disputes efficiently through effective communication with clients.
- Account Management: Generate and distribute weekly/monthly account statements, manage account maintenance, and process credit card payments.
- Sales & Financial Reporting: Calculate and prepare monthly sales figures, produce profitability reports, and provide regular updates on debt situations.
- Banking & Reconciliation: Perform daily bank downloads, manage cash allocations, and maintain accurate bank reconciliations.
- Data Management & Reporting: Use Excel to manage data and create insightful reports on sales figures, cash flow forecasts, and other financial data.
- Financial Support: Cover for the Purchase Ledger when needed, process FX payments, and manage credit assessments using RedFlag.
- Part-qualified accountant or a graduate with a relevant degree in finance or accounting.
- Strong foundational accounting knowledge; familiarity with SAGE is a plus.
- Proficient in Excel, with strong data management and analysis skills.
- Outgoing and confident in handling client communications.
- Eager to learn credit control and develop their finance career with support from an experienced team.