Working within a small finance team based in Pontefract, you will play a key role in managing the Credit Control ledger whilst also getting involved in other areas of wider accounts.
Duties and responsibilities will include:
* Telephone/email chasing of debts, and responding to queries.
* Credit checks.
* Raise credits.
* Sales Reconciliation.
* Processing purchase ledger invoices.
* Posting of remittances.
* Invoice Finance Figures.
* Daily invoices and distribute to customers.
* Invoice Finance Bank Rec, including journal posting re charges.
* Debtors meeting preparation.
* Provide debtors reports.
* Customer statements via email.
* Assisting Management Accountant with month end tasks.
* Post monthly journals.
We would be looking to hear from individuals with experience not only in Credit Control but also general Accounts experience.
This is an opportunity that is holding immediate interviews for suitable candidates, so if you are a Credit Controller looking for another opportunity within an established Finance team within a business in Pontefract with free parking, apply now.
Candidates must be eligible to work in the UK full time without restriction. To apply, please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on.
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