CREDIT CONTROLLER
UP TO £32,000 PA
FULL TIME, PERMANENT
SANDIACRE, NG10
Credit Controller required on a Permanent basis for our client based in Nottinghamshire. The role entails all aspects of credit control and sales ledger, cashbook, reconciliations and assisting with month end work. As you will be working as part of a small team there may also be aspects of administration and answering the telephone to customers and suppliers.
Key responsibilities:
Manage the Sales Ledger of over 300+ active accounts. (including chasing payments, resolving disputes, issuing
statements and reminders, internal month end reporting.
Daily cash book posting and reconciliation for 3 bank accounts.
Month end closure of the Sales Ledger, and routine reporting.
Calculate the bad debt provision.
Raising consumables and software invoicing.
Tracking of customer machine deposits, to ensure VAT compliance.
Control of petty cash.
Raising credit notes.
Working with other departments to resolve invoice disputes and customer returns.
Processing online card payments.
Representing the Finance team in internal meetings.
Provide cover to the Purchase Ledger and Management Accountant.
Participate in general office tasks such as phone cover or reception duties.
Our client is a small and well established organisation based on the Nottinghamshire/Derbyshire border. They offer a friendly working environment and onsite parking facilities alongside a competitive salary