Credit Controller - Bury St Edmunds - Apply now

Recruiter
Reed Accountancy
Location
Bury St Edmunds
Posted
11 Feb 2018
Closes
18 Mar 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
My client, a large construction company based on the outskirts of Ipswich are currently recruiting for a Credit Controller to join their finance team.

Responsibilities/Accountabilities

Raise invoices / credit notes in a timely manner using automatic billing template.
Raise invoices / credits on ad hoc basis using standard AX billing systems.
Use correct processes for opening accounts – letter heading/new account form.
Liaise with both customers and sales to maintain a clean and current sales ledger.
Assist Credit Controllers where required to facilitate chasing of sales ledger debt.

General
Provide accurate quality work within the department and company.
Maintain a helpful and informative work environment.
Assist the Finance Manager – Sales Ledger & Credit in the development of greater efficiency within the company.
Ensure that all relevant information is recorded accurately and submitted on time.
Help to maintain a safe and healthy work environment.
Any other duties as deemed appropriate by the Finance Manager – Sales Ledger & Credit.

Preferred Qualities

Good at working in a methodical and organised manner.
High level of numeric skills.

Desired Experience & Skills
Sales and Purchase ledger experience would be an advantage.
Knowledge of working within an accounts environment.
Ability to work to tight deadlines and under pressure.
Experience in using Microsoft Office software.

If you would like to apply for this role, please send an up to date CV to; tom.copsey@reedglobal.com


Reed Specialist Recruitment Limited is an employment agency and employment business

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