Finance Assistant Credit Controller

Recruiter
The Curve Group
Location
Birchwood, UK
Salary
Competitive
Posted
05 Oct 2019
Closes
26 Oct 2019
Ref
1280813847
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Finance Assisstant Credit Controller

Warrington

£18,000 - £20,000

A market leader in the provision of Integrated Stores and Supply Chain Management Solutions for Blue Chip Companies in the UK and Europe our client are seeking Credit Controller to join the Finance team. They are in a tremendous period of growth; from 18 clients 3 years ago to over 80 today - managing the indirect material procurement and supply all the materials that keep the production lines running of corporate manufacturers including blue chip food manufacturers to chemicals, to pharmaceutical manufacturers,

Job Description

This is a great opportunity for an experienced Credit Controller who wants to futher pursue a career in the finance department as it will give the right applicant exposure to other areas of the finance department which will help facilitate with their AAT studies.

As a part of the Credit Control Team, you will liaise with customers over timings of payments and provide timely and accurate information on billing queries to ensure debts are paid in a timely and professional manner.

It is a great time to join a rapidly growing company with the role requiring you to interact and understand varying areas of the business. It therefore provides you with an opportunity to gain a unique insight and skillset within the company.

The successful applicant will receive support to study towards an AAT qualification.

Responsibilities:

* To ensure debts are paid in a timely and professional manner
* To liaise with customers over timings of payments and to provide timely and accurate information on billing queries to efficiently resolve any issues which may arise
* To work closely with the Customer Relationship Management Team and the wider Finance Team to ensure the smooth resolution of credit account issues
* To reconcile Client accounts
* To accurately match invoices to credits
* To maintain accurate records of all debt chasing activity and response(s)
* To carry out such other duties which are consistent with the nature and responsibilities of the job role

Skills required:

* Strong interpersonal, written and verbal communication skills with a professional telephone manner
* Intellectually strong with demonstrable problem solving skills
* Proficient planning and organisational skills with a methodical and logical approach
* Influencing skills together with a persuasive communication style
* Strong attention to detail with a high level of accuracy
* Strong IT skills with proficient use of Microsoft Word, Microsoft Excel and PowerPoint
* Good working knowledge of SAP applications advantageous

Hours of work:

Monday to Friday 8am-5pm

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