Credit Controller

Location
High Wycombe
Salary
£28000 - £32000 per annum
Posted
21 Jul 2021
Closes
18 Aug 2021
Ref
GH18587
Contact
Greg Holden
Job Title
Credit Controller
Category
Construction
Contract Type
Permanent
Hours
Full Time
A growing organisation that supply products to end users and 3rd party resellers are expanding their finance function by recruiting a Receivables specialist to co-ordinate all billings and credit matters and play a central part in cash flow forecasting. The role reports directly to the Finance Manager and will also support other accounting activities to a lesser degree. A summary of responsibilities will be:
  • Raising and processing Sales Invoices
  • Check Sales Orders paperwork including purchase orders, sales margins and cost sheet information
  • Credit checking and customer set up on Sage 200 and bespoke software systems
  • Prepare and send weekly project reports to all directors
  • Ensure staged payment invoicing is correct in line with project progress
  • Raising and sending monthly statements to customers
  • Invoice chasing and collections via phone, email and letter
  • Monthly aged debt reporting including escalation details
  • Processing received payments via cheque, BACS, CHAPS, or Credit card
  • Additional accounting duties will include cover for accounts payables and expenses, reconciliations, collating timesheets and Intrastat submissions
Applicants should be experienced in Credit control and receivables with a broad range of duties gained within an SME environment. The role incorporates primarily B2B collections, but with an element of B2C and will have considerable with colleagues that are in direct contact with field operations to maximise the end result and report the receivables side of the cashflow effectively to the senior management team. Excellent organisation, communication and a broader perspective on accounting are all essential. Great working environment and a dynamic business that believes in giving autonomy to its employees.     

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