Responsibilities
A full-time position has arisen within the Grant UK finance team reporting to the Head of Finance for a Credit Controller. The main duties and responsibilities for the role are as follows:
* Chasing debt positions with customers and the maintenance of credit control software.
* Chasing 3rd party Engineers for part returns and liaising with Customer Service on invoice queries.
* Reporting to Management on current and future debt positions.
* Maintenance of invoice queries through SharePoint and liaising with Internal Sales to resolve.
* Cash receipt processing and receipt allocation against invoices.
* Sales ledger control and maintenance of accounts in Sage.
* Accurate accounting for Visa and PayPal payments received.
Experience Required
* Minimum 1 year's experience in Credit Control/Finance.
* Highly organised.
* Excellent Excel skills & experience of Sage products.
* Exceptional communication skills both written and verbal.
Hours Of Work
Monday to Thursday: 8:30am to 5:30pm (1 hour for lunch)
Friday: 8:30am to 5:00pm (1 hour for lunch)
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