Your newpany
A manufacturing business based in Oldbury is currently recruiting for a Credit Controller within their finance team. In the role, you will be responsible for the raising of invoices and the collection of funds in order to optimise cash flow and prompt resolution of queries.
Your new role
1. Produce manual and automatic invoice as and when required and run M/E invoice and reports.
2. Chasing missing PO’s
3. To download and reconcile bank statements daily, identifying customer payments to be posted to cashbook.
4. To allocate cash daily that has been posted to customer accounts to ensure up to data statements and aged debt information available.
5. To manage aged debt and cash forecasting and escalate any issues to Senior Management.
What you'll need to succeed
6. AAT Level 2 desirable but not essential
7. 2+ years’ experience in a previous similar role is required.
8. Ability to work on own initiative and as an effective team member.
9. Numerate, accurate with the ability to meet deadlines.
10. Goodputer literacy, with working knowledge of Word, Excel, and Outlook
What you'll get in return
11. 25 days annual leave + bank holidays
12. Training re-imbursement
13. Pension scheme
14. Flexible working
15. week