Job Description
Duties
* Manage and report on group credit control, liaising with customers to ensure prompt payment.
* Allocate all monies received for the group on Sage software.
* Process daily debtor uploads to third party factor facility.
* Build and maintain good working relationships externally and internally.
* Assist department heads with debtor collection and management of bad and doubtful debts.
* Maintain promised monies reporting, regularly update directors and managers.
* Work and build relationships with external bankers and credit providers to ensure our accounting systems are operating in conjunction with external systems. Assist with periodic compliance audits.
* Support financial controller in identifying internal control weakness and implementing new systems.
* Assist directors with final account reconciliations as necessary.
* Any other tasks commensurate with the role.
Hours of Work
* Monday – Friday
* 40 hours a week
Reward and benefit
* £30,000-£36,000pa