Introducing an exciting opportunity to join the Finance team as Group Credit Controller.
Job Summary
Ensuring new clients have been credit checked prior to setting them up
Setting up new client AR Numbers
Completing new supplier forms
Obtaining client pledges
Communicating with clients to ensure prompt payment
Raising back-to-back invoices
Raising new invoices when any Commercial Controller is off work
Ensuring the correct procedure is followed prior to raising any Credit Notes
Escalating problem payers to job managers
Processing the Incoming Payments - Receipts
Clearing Unallocated cash
Upload invoices on to client portals
Assist with External Audit
Preparing new reports using Sharperlight XL
Assist Financial Controller with all other duties
Support the Group Senior Accountant with ad hoc queries
Key Skills & Tasks
Develop collaborative relationships with job managers in the business to ensure procedures are adhered to
Has interpersonal, negotiating, numerical, self -organisation, planning and control skills
Team player
Ambition and desire to progress within an organisation
Proactive approach to debt recovery
Operate to deadlines
Prioritise workload
Assist in planning the monthly accounting cycle
Able to use Microsoft Excel to an intermediate level
Working knowledge of Workbench (training to be provided)
Experience of accounting in an operational finance team
Experience of SAP Business One (training to be provided)
About You
Be enthusiastic, proactive, flexible and adaptive in the pursuit of achieving the planned business goals and targets
Able to collaborate at executive and senior management level
Report clearly and accurately
Full understanding of the PCM role and business activities
Confident and professional communication with internal customers
Effective working relationship with all levels and disciplines within the Group
How to Apply
If you believe you meet the above requirements and are keen to join a company with genuine opportunities for career progression, please apply via the "Apply Now" button at the top of the page.
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