Description:

Credit Controller

Are you an experienced Credit Controller with a minimum of 1-2 years experience and looking for a new opportunity?

If so, we have an exciting opportunity with our client based in Theale, as a Credit Controller.

Responsibilities

Accounts Receivable (AR)

• Produce and issue customer invoices to agreed invoicing terms
• Compliance with VAT regulations and ensure correct reporting
• Process all customer receipts against the ledger and reconciled against bank statements
• Obtaining remittance advices
• Issuing customer statements
• Ensure on-time customer payments
• Internal communication of invoice status and payment issues within the business
• Escalation of overdue invoices and active role in resolving disputes
• Provide input into business cash forecasts
• Maintaining invoice files and general invoicing admin to ensure clear audit trail.
• Creating new customer accounts and associated coding in business systems.
• Month End ledger close and producing Aging Reports
• Monthly foreign currency revaluation of ledgers
• Lead improvements to business systems relating to AR and Credit Control function
• Ensure documented processes are in place and up to date
• Responsible for annual statutory audit enquiries relating to AR

Other Finance responsibilities

• Assist the Financial Controller and Finance Manager on ad-hoc administration duties
• Assist with banking administration

Ideal Candidate

• Excellent Excel skills
• Written and verbal communication skills
• Organised, being able to multitask and prioritise
• Great attention to detail

£24,000 to £27,000 per annum

37.5 hours per week Monday - Friday

Free onsite parking is available

Hybrid working after initial training period

If you have all the skills above and feel this is the role for you, please do not hesitate to contact us at One to One Personnel on or forward your CV to

A DBS Enhanced Disclosure is required for all applicants.

Job Details