Bookkeeper/Credit Controller

The Bookkeeper/Credit Controller position centres on processing accounts and incoming payments (including cash and cheques) daily in compliance with financial policies and procedures. It would suit someone who can bring strong professional approach to the role.

Where ownership sits

External: customers and accounts departments. Support new credit account checking and undertake credit checks and references before establishing credit limit with credit reference agencies.

What the role carries

Escalate and manage 3rd party legal debt collections where required Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted and m. Processing accounts and incoming payments (including cash and cheques) daily in compliance with financial policies and procedures.

What helps the work land well

Strong professional approach.

What the role depends on

• Proven working experience as accounts receivable clerk, accounts receivable manager or accountant (3 years plus).
• Hands-on experience in operating spreadsheets and accounting software (SAGE 50); ability to operate multiple business systems (Sage 50, Syrinx, and Credit Hound).

Practical details

• The succesful candidate will have some form of experience similar to this:.
• £26,000.00-£28,000.00 per year.
• Work model: On-site.

Requirements mentioned

• Excel