Investigo are excited to be working with a client based in Edgware that are looking for an Credit Controller to joining their team on a temporary basis.
Salary circa - £28,000 to £32,000
Hybrid working pattern
Length - 6 month FTC
The Role
Maintain sales ledger live accounts, achieve good credit control, with targets of outstanding debts of 60 days and debtors over 90 days at less than 5% of the total Process payments, process credit card payments and reconciliation of cash books, process customer invoices Maintain accurate bank records and preparation of monthly reconciliations. Maintain good professional contact with external customers by dealing with queries in timely manner. Liaise with internal sales on all requests for new accounts, establish credit limits for customers, resolve invoice queries, raise credit notes. Provide Petty cash on daily basis, process petty cash vouchers postings to purchase ledger and reconcile the petty cash account. Prepare monthly reconciliations of order intake and order books reports along with weekly and monthly sales and order book reporting Calculate monthly debtor days and cash targets for the following month. Prepare yearly forms, deal with Auditors/internal audit queries on yearly basis
Profile
Experience within a similar role Good level of excel - vlookups & pivot tables Experience working in a credit control/sales ledger clerk
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Hybrid working pattern
Length - 6 month FTC
The Role
Maintain sales ledger live accounts, achieve good credit control, with targets of outstanding debts of 60 days and debtors over 90 days at less than 5% of the total Process payments, process credit card payments and reconciliation of cash books, process customer invoices Maintain accurate bank records and preparation of monthly reconciliations. Maintain good professional contact with external customers by dealing with queries in timely manner. Liaise with internal sales on all requests for new accounts, establish credit limits for customers, resolve invoice queries, raise credit notes. Provide Petty cash on daily basis, process petty cash vouchers postings to purchase ledger and reconcile the petty cash account. Prepare monthly reconciliations of order intake and order books reports along with weekly and monthly sales and order book reporting Calculate monthly debtor days and cash targets for the following month. Prepare yearly forms, deal with Auditors/internal audit queries on yearly basis
Profile
Experience within a similar role Good level of excel - vlookups & pivot tables Experience working in a credit control/sales ledger clerk
#J-18808-Ljbffr
