Job Description
• Allocate daily cash for group accounts
• Reconcile daily cash against banking records
• Maintain and update monthly cash files
• Escalate and chase unallocated cash queries
• Work alongside the Senior Credit Controller on unallocated cash reviews
• Complete initial credit checks for potential customers and provide suggested limits
• Set up new customer accounts and manage credit check sign‑off process
• Send welcome emails to newly onboarded customers
• Process credit and debit card payments
• Raise rebate credit notes
• Raise invoices for vehicle sales
• Approve credit notes
• Run monthly customer statements
• Process consolidated invoice adjustments
• Support ongoing improvements of the CRM system
Qualifications
Essential Qualifications & Experience
• Experience in a credit control environment
• Strong background in cash allocation and managing complex billing queries
• Good general education, including GCSE (or equivalent) in Maths and English at grade C or above
• Competent in Microsoft Excel, Word and Outlook
Desirable Experience
• Familiarity with financial or ERP systems such as Access Dimensions, Focal Point, aCloud CRM or IFS
Additional Information
Adler and Allan are committed to fostering diversity and inclusion in our workplace. We proudly embrace equal opportunities for all applicants, regardless of race, colour, religion, sex, sexual orientation, gender identity or national origin. If you require any support with your application, whatever the circumstance, please let us know.