Credit Controller

Ipswich, UK
13 Aug 2019
23 Aug 2019
Contract Type
Full Time
Reed Accountancy are currently recruiting for a 12 month fixed term contract for a leading business in Ipswich for a Credit Controller/Sales Ledger Coordinator.

Principal Duties & Main Activities:

• Assisting the Credit Control team in chasing overdue invoices by telephone, email and letter.

• Liaising with Surveyors, Engineers and Administrators.

• Daily reconciliation and banking of card payments.

• Process daily banking.

• Process banking onto Sage when necessary. Allocations and movement of transactions as and when needed.

• Revising invoices and reissuing as appropriate.

• Raising invoices and entering onto Sage system.

• Processing reminder letters, enveloping for despatch.

• Providing cover for other members of the Sales Ledger/Credit Control team.

• Dealing with general calls and queries to the Accounts team.

• Providing cover/support for other Accounts team members to help with holiday/cover busy periods.

• Contributing to the required office culture, conduct and discipline to encourage enjoyable, productive and efficient working of all personnel.

• Promoting the Vision and demonstrating the Values in all aspects of accounts work.

• Fostering sound working relationships through-out the business.

• Any other duties consistent with the job description that may be required from time to time.

Qualifications/Experience Required:

• Experience in a comparable role.

• Education to GCSE grade C or equivalent in at least five subjects, including maths and English.

• Excellent communication skills, both written and verbal.

• Experience of Sage, Excel and Outlook would be advantageous.

• Experience of working in the construction industry would be advantageous.

12 month fixed term contract

· Starting asap

· Salary £16 to £21,000 depending on experience

· Monday to Friday 9.00am to 5.30pm.

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