Job Description

Your new role
This is a new position working within the finance team, with a varied and challenging set of duties. Day to day you will check the multi-currency bank statements and allocate the cash as well as chasing outstanding customer accounts, revising credit limits and pushing through orders where appropriate. Working with customer service you will work through weekly debtor reports to ensure the correct customer accounts are placed on stop or to resolve queries. At month end you will reconcile the bank, analyse the cashbook and reconcile the petty cash and journal. There will also be support required on other duties such as payroll and VAT (a small percentage monthly)

What you'll need to succeed
This is a varied role requiring current credit control experience with a recent proven history of your specialist skill in accounts receivable, in order to pick up the duties quickly and efficiently. A high degree of accuracy and attention to detail is required along with a tenacious attitude in monitoring and acting on reducing the debtor days. Working within a friendly and team orientated environment, you will be able to enjoy working collaboratively with your colleagues.

What you'll get in return
Offering stability you will also be rewarded with 25 holidays, contributory pension and free on site parking.

 

Required Knowledge, Skills, and Abilities

This is a varied role requiring current credit control experience with a recent proven history of your specialist skill in accounts receivable, in order to pick up the duties quickly and efficiently. A high degree of accuracy and attention to detail is required along with a tenacious attitude in monitoring and acting on reducing the debtor days. Working within a friendly and team orientated environment, you will be able to enjoy working collaboratively with your colleagues.