1. Work for a market-leading enterprise!
2. Competitive benefits package!
About Our Client
Our client is a respected entity, boasting a large work force with a primary base in Chester, they have established a strong reputation for delivering top-quality services to their diverse client base.
Job Description
3. Manage and oversee the entire credit control process.
4. Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable data.
5. Prepare invoices and bank deposits.
6. Reconcile the accounts receivable ledger to ensure all payments are properly accounted for.
7. Investigate and resolve any irregularities or inquiries.
8. Assist in the preparation of monthly financial statements.
9. Support the finance department with any additional tasks as needed.
10. Maintain confidentiality of organisational information.
The Successful Applicant
A successful Credit Controller should have:
11. Proven experience within a similar role
12. Proficiency in Microsoft Office Suite, particularly in Excel.
13. Strong knowledge of accounting principles and procedures.
14. Excellent attention to detail and organisational skills.
15. Strong communication skills, both written and verbal.
16. The ability to work independently, as well as part of a team.
What's on Offer
17. A competitive salary
18. Generous holiday allowance
19. Brilliant discounts
20. Health & wellbeing
21. Opportunities for professional development
22. 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.