Our client a Large International Group based in Farnborough, Hampshire are currently recruiting for a Credit Controller to join the team. This role has flexible working.. two days in the office three days from home.

Client Details

Our client a Large International Group based in Farnborough, Hampshire are currently recruiting for a Credit Controller to join the team. This role has flexible working.. two days in the office three days from home.

Description

The role is responsible for the accounts receivable ledger, ensuring cash collection levels are maximised, payment of invoices issued are received within required timeframe and refunds are made in a timely manner.

• Responsibility for Accounts Receivable, ensuring debtors pay within required time frames, outstanding debts are chased in a regular and systematic way with accurate records of conversations maintained/follow up action taken and integrity of accounting entries
• Responsibility for UK Aged Debtors listing, produced using BW & ensuring alignment to SAP
• Responsibility for ensuring any problematic debtors are escalated down appropriate legal channels, with progress monitor
• Ensure payment reminders & statements of account are sent to debtors in a timely manner
• Ensure all cheques received are banked on a daily basis, accurately reflected on SAP & other systems
• Responsibility for initiating payment collection procedures such as direct debits, auto-take payments
• Understand the company's terms and conditions, ensuring they are adhered to at all times
• Responsibility for ensuring deadlines set for monthly close of ledgers are met
• Responsibility for ensuring control policies are adhered to at all times

Other

• Raising of small invoices and subsequent collection of funds
• Reconciliation & posting of monthly Barclaycard statement, including dealing with any chargebacks
• Funds in transit journal to be prepared and posted on a monthly basis
• Ensuring internal & external audit requests are dealt with in a timely manner

Profile

• Experience in Credit Control is required
• Knowledge & understanding of basic financial terminology required, sufficient to understand the accounting implications of processes, postings and changes
• Experience using the SAP system is beneficial but not essential
• Organised, motivated and efficient individual
• Excellent communication skills

Job Offer

• Salary £25,000 - £30,000
• Benefits - Apply for more information
• Flexible working two days in the office and three days from home.