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Temp. Credit Controller

Not Specified, United Kingdom, £ £ - Annual Annual, Permanent

Description:

Exciting varied Credit Control role with a company that makes a difference

Career progression & great supportive Management team based in Barnet

About Our Client

This Barnet area based organisation have an amazing reputation for providing excellent services ranging from Real Estate, Social Care to NFP + charities sectors. The Senior Management team have driven a great culture of ensuring staff feel empowered to make decisions and across the Accounts team is no different. This temp Credit Controller role is an initial FTC 6 month position looking for an experienced temp Credit Controller specialist with prior similar experience (2-3 years min).

Job Description

Temp Credit Controller duties & responsibilities:

Chasing invoices by phone or email to reduce the debtor balances and debtor days.

Reconciliation of Sales ledger accounts

Collating and banking all Finance cheques.

Resolve unallocated cash balances on a timely basis.

Receiving calls from sites

Journaling monies from old accounts to Foundry accounts.

Requesting evidence of mileage after we have invoiced.

Communicating queries & updating them

Production of an updated analysis of overdue debt.

Setting up new Standing order and renewing the existing ones annually/when necessary.

Reducing no. of customers who are paying by cheques and encouraging them to set up S/O or to pay by BACS.

Resolving invoice and billings queries and referring internally, as required, for timely resolution.

Sending out communication to customers as per the Business needs.

The Successful Applicant

Temp Credit Controller Experience & Characteristics Required:

Minimum 2-3 years experience in a similar Credit Control/Accounts Receivable/Sales Ledger role

Intermediate Excel experience (Pivot table, Formulas, V-Look up, Conditional formatting).

Personally, aligned with our core values and beliefs; care, honesty, open, driven and committed.

Ability to cope with deadlines and priorities work demands whilst remaining professional and focused.

Reconciliation skills between Bank & Sales Ledger

Organised & systematic

Adaptable to change in a fast-paced dynamic environment.

Excellent communication skills

A team player with a collegiate attitude and willingness to help others and go beyond their formal role.

Proven experience and knowledge of the processes of allocations.

Ability to produce accurate and timely reconciliations of debtor and sales ledger accounts.

Previous experience of dealing with complex ledgers.

Excellent communication skills and record of accomplishment of building strong relationships with customers.

Based within a 20km radius from Barnet

What\'s on Offer

Competitive salary of £25k

Good working environment based in the Barnet area

Amazing team culture

Progressive temp Credit Controller role

Supportive Senior Management team

Contact
Shirom Kapur

Quote job ref
JN-082452

Phone number

Job Details

1359222909
Not Specified
Not Specified, United Kingdom
Permanent
£ £ - Annual Annual