Are you an experienced credit controller or finance professional who has a proven background in understanding the commercial nuances of business? Then this role should be of interest. We are seeking someone who works outside the mould of a traditional accounts receivable function, someone who is able to communicate with senior business leaders, visit key clients and build strong commercial relationships to improve company process.
Key responsibilities include:
- proactively liaise with internal and external customers to manage debt
- Compile reports for senior finance management to advise on cash flow
- communicate via phone, teams and face to face with key clients on their credit relationship.
- undertake reconciliations and allocations of invoices and cash
- assist with payment plans, and commercial agreements.
- carry out accounts reviews and cash flow analysis.
About you:
- An excellent communicator
- Proven credit control and accounts experience
- Willingness to progress and take on more responsibility over time
- Strong Excel
There are excellent transport links, free onsite parking and enviable perks alongside a stable, preforming team and company.
For more information and a full job description please get in touch with Debbie Wicks at Butler Rose Finance Recruitment; d.wicks@butlerrose.com
Job Types: Full-time, Permanent
Pay: 28,000.00-32,000.00 per year
Additional pay:
Bonus scheme
Benefits:
Company pension
Free parking
On-site parking
Work from home
Schedule:
Monday to Friday
No weekends
Work Location: Hybrid remote in Honiton EX14 3FE
Reference ID: 24136
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