Job Description

This is an exciting entry-level opportunity for someone looking to progress their career in finance and credit control. Daily posting of bank receipts. Allocate payments, including following up on any missing remittances

• Completion of daily bank reconciliations & monthly invoice discounting reconciliations
• Reconciliation and reducing unapplied cash
• Generating customer statements as required
• Reconciling statements with customers
• Providing support to credit controllers to collect customer debt by phone and email in accordance with the credit policy
• Build and maintain good working relationships with both internal colleagues and our customers
• Preparation of other ad-hoc reports

Benefits:

• Company pension
• Cycle to work scheme
• On-site parking

Schedule:

• 8 hour shift
• Monday to Friday

Required Knowledge, Skills, and Abilities

• Educated to GCSE / A’ Level standard
• Credit control/sales ledger experience beneficial but not essential
• Excellent communication skills with a confident telephone manner
• Be able to follow current processes while also being able to assess their effectiveness and suggest changes where appropriate
• Analytical with a high attention to detail
• Organizational and planning skills
• Good knowledge and experience of Microsoft Office Suite including Excel is essential
• Adaptable to change and willing to embrace new ideas
• Excellent organizational skills.
• Ability to work on own initiative and to tight deadlines.
• Good communication skills
• Accuracy and an eye for detail.
• Ability to priorities, task manage and good organizational skills

Experience:

• accounting: 1 year (preferred)
• credit control: 1 year (preferred)