Credit Control role based Watford paying 25000-30000
Your new company
Rapidly growing retail/wholesale business based in watford are seeking a new member in their accounts team
Your new role
This is a sole charge Credit Control / Accounts receivable position that is needing an enthusiastic, driven and engaging individual to look after the sales ledger function
What you'll need to succeed
A strong background in credit control, a good level of excel
Credit control for Sales Ledger of up to £3m at any time (mixture of key accounts and smaller independent customers)Collecting cash to agreed customer payment termsPosting daily cash receipts to Sales Ledger in SageReconciling customer receipts to invoices issued and discounts givenMaintaining debtor Query LogWorking with colleagues to resolve queries affecting credit control/ cash collectionProducing weekly reports showing Aged Debtors, with comments regarding any issues, queries and actions requiredProducing ad hoc credit control reports/ analysis as requiredSupporting Finance Manager in smooth close of Sales Ledger at each month endEnsuring invoices for product samples and staff purchases are removed from the Sales Ledger (month end routine with Finance Manager)Maintaining the company's register of signed customer credit terms
What you'll get in return
A 9am - 5pm day, 25 days holiday and parking.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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This job was originally posted as www.totaljobs.com/job/81402978