Our client, an established business based in Wolverhampton require an experienced Credit Controller for a permanent contract.
A stable business, focused on delivering excellent customer service to their clients in the education sector. They are a specialist in their field and have been trading in Wolverhampton for over 20 years.
Responsible for the accurately entering the company's financial records and creating transactions in the company ledger and make entries into the company's accounting software. Key responsibilities will include: - Chasing payments from a ledger of accounts on a 14 day basis. Dealing with invoice factoring and discounting. Allocating of cash onto Sage. Using excel to produce reports and keeping the ledgers up to date. Reconcile the sales ledger and bank reconciliation. Deal with all customer queries. Open new accounts and credit checking Adhoc duties for the Finance Manager
Ideal experience would be an all-round knowledge of accounts along with Sage 50 and a good standard of excel. Invoice factoring would be an advantage You will have excellent communication skills and an ability to organise, plan and manage projects to deadline. Ability to prioritise and be flexible enough to meet demanding deadlines and be capable of organising own workload would be essential. You will have worked in an account environment previously, have good communication skills and an eye for accuracy. Qualification such as AAT or bookkeeping - 2 years.
The company offer excellent working conditions and onsite parking. This role is full-time, 37 hours per week to start immediately -part time applications will also be considered.
Bank or payment details should not be provided when applying for a job. reed.co.uk is not responsible for any external website content. All applications should be made via the 'Apply now' button.Report this job