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Elevation Accountancy and Finance are excited to be working with a fantastic business in the Chesterfield area as they look to recruit an experienced Credit Controller to join the business on a full-time, permanent basis.
Role Responsibilities:
1. Ensure all reports/functions adhere to strict timetables and budgets.
2. Collect, verify, and enter data on various financial spreadsheets.
3. Create and follow up on invoices.
4. Maintain Aged Debt below target levels.
5. Perform daily cashbook checks.
6. Post cash and update suppliers regarding payment errors.
7. Resolve queries efficiently.
8. Send statements monthly.
9. Ensure retros are invoiced, monies received and paid to members by deadlines.
10. Reconcile retros, including checking VAT elements.
11. Raise credit notes/journals for member payouts.
12. Handle ad-hoc invoicing as required.
Person Specification:
* Strong organizational skills with excellent attention to detail.
* Decision-making abilities, such as assessing creditworthiness.
* Enthusiastic team player.
* Excellent written and verbal communication skills.
* Good problem-solving skills.
* Hybrid/flexible working, with a maximum of 2 days in the office per week.
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