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Credit Controller

Lokasyon: LEATHERHEAD, SURREY Maaş: 25000 - 27000 GBP Per Annum
Sektör: Accountancy Meslek türü: Sözleşmeli
Çalışma Şekli: FULL TIME Başvurular: 1
Yayınlandı: 13 günler önce Referans numarası: 3195164
Are you looking for a role that offers study support? I have a client looking for a Credit Controller to join their Finance Team in Leatherhead, Surrey. As part of the busy Finance Team you’ll find yourself working on a range of tasks across Credit Control and Sales Ledger. You will need at least a 1 years’ experience of accounts receivable, sales ledger and credit control. You’ll take credit control ownership of debtor accounts ensuring records are accurate and up to date. A natural talent with people and numbers is essential for this role as well as an enthusiastic and organised approach to work.

This is a full-time position offering a salary of £25,000-£27,000. This is a fantastic opportunity to join a company with a global network of 3,700 talented professionals, operating in 170 offices in 65 countries. Benefits include a generous annual leave allowance, private medical care and life insurance.


Duties and responsibilities include:
• Carrying out a range of finance tasks - mainly Credit Control (70-80%) as well as Sales Ledger, as and when required
• Credit control ownership of debtor accounts - ensuring records are maintained and outstanding monies are collected promptly
• Sending out sales invoices/credit notes for International and UK customers
• Preparing and issuing monthly invoices for intercompany recharges
• Allocating payments against invoices on the sales ledger taking account of any difference, deductions or overpayments made
• Reconciling the customer sales ledger accounts and investigating and rectifying all short/overpayments
• Identifying overdue transactions on customer accounts and obtaining early payment of these by direct contact with the customer
• Reconciliations of bank and currency accounts
• Other duties as reasonably requested


Key requirements:
• At least 1 year’s experience of accounts receivable, sales ledger and credit control is essential
• Good Microsoft Office skills, (Excel and Word essential )
• Understanding of double entry principles and debtor days
• VAT knowledge would be desirable
• A flexible, enthusiastic and team-driven approach
• Excellent communication and IT skills


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