Job Description

You will assist the accounts department as required with various ad hoc financial accounting, analytical and reporting tasks. The Credit Controller may also be required to assist other departments with financial and administrative activities from time to time.

MAIN ACCOUNTABILITIES

• To reconcile daily Head Office bank accounts
• To process monthly and quarterly invoicing of tenant rents and utilities.
• To collect debts via Direct Debit.
• To maintain an accurate and timely credit control records.
• To maintain property database.
• Perform other ad hoc duties as required (for accounts and other departments)
• Finance Director
• Accounts Department
• Regional Managers
• Other Head Office Personnel
• To maintain an accurate property database.
• To co-ordinate workload to achieve complimentary and competing deadlines.
• To ensure that processes are scalable with the expansion of the business.

Benefits:

• Company events
• Life insurance
• On-site parking
• Private medical insurance
• Referral programme
• Store discounts

Required Knowledge, Skills, and Abilities

• A good understanding of Credit Control and Credit Checking techniques.
• A good understanding of accounting reconciliation techniques.
• A good understanding of Excel.
• Effective communication skills; verbal, electronic and written.
• Highly computer literate with excellent working knowledge of Microsoft Office
• Excellent organizational skills with the ability to priorities tasks and to work to deadlines.
• Ability to achieve targets whilst maintaining accuracy.
• Ability to develop positive working relationships with colleagues and external contacts.
• Analytical and problem-solving skills.
• Excellent numeracy skills.
• Rational decision making.
• Strategic thinking.
• A flexible approach to achieving team priorities.