Credit Controller
- Employer
- Vitae Financial Recruitment Limited
- Location
- Hertford, Hertfordshire, United Kingdom
- Salary
- Competitive Salary
- Posted
- Jan 06, 2021
- Closes
- Feb 05, 2021
- Ref
- 1920801286
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
- Level of qualification
- CIMA, Not qualified, Part qualified
Credit Controller
Hertford
Up to £27k + Attractive Benefits
Our client, a global leader in its specialist field, is looking to source a talented Credit Controller to join its close-knit team. It's a fantastic opportunity to work as part of a high performing finance function, in a business that can provide a fast-paced and supportive working environment.
Main duties include:
* Raising and distributing sales invoices and credit notes
* Responding to internal and external enquiries
* Monitoring the accounts receivable ledger
* Producing debtor and reconciliation reports
* Updating banking transactions
* Producing the cash collections/forecast report
* Monitoring and reporting cash invoicing for projects
* Chasing and reducing debt
* Setting up new customer accounts
* Ad hoc duties as required
Key skills & experience required:
* At least 5 years' experience in a similar Credit Control/Accounts Receivable role
* Large company, ERP knowledge
* Solid understanding of basic accounting principles, fair credit practised
* Strong numeracy skills
* Well organised and able to prioritise concurrent deadlines
* Excellent communication and relationship building skills
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Hertford
Up to £27k + Attractive Benefits
Our client, a global leader in its specialist field, is looking to source a talented Credit Controller to join its close-knit team. It's a fantastic opportunity to work as part of a high performing finance function, in a business that can provide a fast-paced and supportive working environment.
Main duties include:
* Raising and distributing sales invoices and credit notes
* Responding to internal and external enquiries
* Monitoring the accounts receivable ledger
* Producing debtor and reconciliation reports
* Updating banking transactions
* Producing the cash collections/forecast report
* Monitoring and reporting cash invoicing for projects
* Chasing and reducing debt
* Setting up new customer accounts
* Ad hoc duties as required
Key skills & experience required:
* At least 5 years' experience in a similar Credit Control/Accounts Receivable role
* Large company, ERP knowledge
* Solid understanding of basic accounting principles, fair credit practised
* Strong numeracy skills
* Well organised and able to prioritise concurrent deadlines
* Excellent communication and relationship building skills
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration