Credit Controller
Syston, Leicestershire
Salary £27,000 - £29,000
Permanent
Hybrid Working & Flexible Hours
SF Recruitment are recruiting for an Accounts Assistant to work for our Leicester based client on a permanent basis.
Job Purpose
The successful candidate will be required to oversee all levels of debt and maintain our ledgers within Company expectations and goals. Primary Duties and Responsibilities
To manage and maintain credit control for bonds and any other outstanding debt, focusing on reducing the debt monthly. Produce and send statements monthly for all outstanding debt and liaise with the bond teams to resolve outstanding queries. Assist in allocation of bordereau cash for Deputy bonds; ensuring queries are resolved in a timely manner. Minimise unallocated cash and share findings with management on a regular basis. Monthly management information reporting for aged debt and unallocated cash. Carry out month end duties including balance sheet reconciliations and journals. Provide support to the team, wider business and external clients regarding general queries. Ad hoc duties as required by management including providing support when colleagues are on annual leave/sickness and assisting in projects. Skills and Experience Specification
Accounting technical knowledge Track record of credit and aged debt reduction High level of attention to detail Experience of cash allocation and pro-actively minimising unallocated cash Positive, can-do attitude Problem solving ability and query resolution abilities Good communication skills
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The successful candidate will be required to oversee all levels of debt and maintain our ledgers within Company expectations and goals. Primary Duties and Responsibilities
To manage and maintain credit control for bonds and any other outstanding debt, focusing on reducing the debt monthly. Produce and send statements monthly for all outstanding debt and liaise with the bond teams to resolve outstanding queries. Assist in allocation of bordereau cash for Deputy bonds; ensuring queries are resolved in a timely manner. Minimise unallocated cash and share findings with management on a regular basis. Monthly management information reporting for aged debt and unallocated cash. Carry out month end duties including balance sheet reconciliations and journals. Provide support to the team, wider business and external clients regarding general queries. Ad hoc duties as required by management including providing support when colleagues are on annual leave/sickness and assisting in projects. Skills and Experience Specification
Accounting technical knowledge Track record of credit and aged debt reduction High level of attention to detail Experience of cash allocation and pro-actively minimising unallocated cash Positive, can-do attitude Problem solving ability and query resolution abilities Good communication skills
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