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:
1. Chasing debt positions with customers and the maintenance of credit control software.
2. Chasing 3rd party Engineers for part returns and liaising with Customer Service on invoice queries.
3. Reporting to Management on current and future debt positions.
4. Maintenance of invoice queries through SharePoint and liaising with Internal Sales to resolve.
5. Cash receipt processing and receipt allocation against invoices.
6. Sales ledger control and maintenance of accounts in Sage.
7. Accurate accounting for Visa and PayPal payments received.
Experience Required:
1. Minimum 1 year experience in Credit Control/Finance
2. Highly organised
3. Excellent Excel skills & experience of Sage products
4. 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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