Are you a meticulous financial professional with a knack for managing credit and collections? Do you excel in maintaining positive client relationships whilst ensuring timely payments? If so, we want you to be part of our dynamic Finance team.
About You:
1. Excellent I.T. skills and extensive experience using Excel.
2. Experience of accounting packages.
3. Superb communication and people skills.
4. Excellent organisational skills and the ability to work within pressured time frames.
5. Proven experience as a Credit Controller.
Role Accountabilities:
* Monitor the Finance email inbox daily, and respond to customer queries.
* Chasing of debtors and managing customer accounts.
* Weekly invoicing & credits.
* Customer statements & reconciliations.
* Maintenance of customer receipts profile for cash flow forecasting.
* Assist with the Accounts Payable function during periods of holiday or absence within the team (Processing invoices, statement reconciliations, dealing with queries).
* Ad hoc support to the management accountant and through to senior members of the Finance team as required.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Food and Beverage Manufacturing
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