Our client is a respected entity, boasting a large workforce with a primary base in Chester, they have established a strong reputation for delivering top-quality services to their diverse client base.
Job Description
* Manage and oversee the entire credit control process.
* Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable data.
* Prepare invoices and bank deposits.
* Reconcile the accounts receivable ledger to ensure all payments are properly accounted for.
* Investigate and resolve any irregularities or inquiries.
* Assist in the preparation of monthly financial statements.
* Support the finance department with any additional tasks as needed.
* Maintain confidentiality of organisational information.
The Successful Applicant
A successful Credit Controller should have:
* Proven experience within a similar role
* Proficiency in Microsoft Office Suite, particularly in Excel.
* Strong knowledge of accounting principles and procedures.
* Excellent attention to detail and organisational skills.
* Strong communication skills, both written and verbal.
* The ability to work independently, as well as part of a team.
What's on Offer
* Opportunities for professional development
* Commutable location in the city of Chester.
If you believe you are the right fit for this Credit Controller role, we encourage you to apply today.
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