We're a fast-paced, family-run business dedicated to providing top-notch roadside assistance and recovery services. As we continue to grow, we're looking for a reliable and proactive Credit Control & Finance Administrator to join our finance team.
The successful candidate will be responsible for managing the company's credit control processes, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients.
Duties
Monitor and manage the accounts receivable ledger to ensure timely payments from clients.
Prepare and send out statements, and reminders to customers regarding outstanding debts.
Liaise with clients to resolve any discrepancies or issues related to payments.
Maintain accurate records of all communications with clients regarding their accounts.
Collaborate with the accounts payable team to ensure smooth financial operations.
Utilise Sage, tracking payments and managing accounts.
Provide regular reports on aged debtors and cash flow forecasts to management.
Assisting with reconciling bank statements
Preparation of lodgements
Assisting with raising invoices
Other general finance and admin duties
Experience
Proven experience in a credit control or accounts receivable role is essential.
Proficiency in Sage is highly desirable.
Good knowledge of basic accounting processes and principles
Excellent communication skills, both verbal and written, with the ability to build rapport with clients.
Strong analytical skills with a focus on detail and accuracy in financial reporting.
Ability to work independently as well as part of a team in a fast-paced environment. If you are an organised individual with a passion for finance and credit management, we encourage you to apply for this exciting opportunity to contribute to our team's success.
Job Types: Full-time, Permanent
Benefits:
On-site parking
Ability to commute/relocate:
Bangor BT19 7QG: reliably commute or plan to relocate before starting work (preferred)
Experience:
finance: 2 years (preferred)
Work Location: In person
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