Elevation Accountancy and Finance are excited to be working with a fantastic business in the Chesterfield area as they look to recruit an experienced Credit Controller to join the business on a full time, permanent basis.
Role Responsibilities:
1. To ensure all reports/functions adhere to strict timetables and budgets
2. Collect, verify and enter data on various financial spreadsheets
3. Create and follow up on invoices
4. To ensure Aged Debt is kept below the targets
5. Daily cashbook checks
6. Posting cash and updating suppliers if there are errors with payments
7. Query resolutions
8. Maintain daily debt list
9. Sending statements monthly
10. To ensure Retros are invoiced, monies received and paid to members in accordance with deadlines
11. Reconciliation of retros, checking VAT element
12. Creating Member backups for distributions
13. Raising Credit notes / Journals for member pay out
14. Ad-hoc Invoicing
Person Specification:
15. Strong organisational skills with a superior attention to detail
16. Decision making (e.g. assessing credit worthiness)
17. Enthusiastic and enjoy working as part of a team
18. Solid communication skills both written and verbal
19. Good problem-solving skills
20. Good Excel Skills (e.g. pivot tables, IF formula)
Benefits:
21. Hybrid / flexible working - maximum 2 days office per week
22. 25 days holiday + bank holidays
23. Company pension
24. Healthcare incentives
25. Early finish Fridays