Details:
- Salary: £28,000 - 32,000 - Annum
- Location: Bracknell Berkshire
- Date: 3 weeks ago
Description:
We are recruiting for a very reputable brand with UK offices based in Bracknell. The role is to look after the credit control function and manage the whole ledger.
Client Details
UK founded business
Unique supplier of quality goods
Reputable within their industry
Offices based in Bracknell
Large finance team Description
Tasks:
Manage the sales ledger, keep a track of payment terms and credit limits.
Contact customers on a regular basis using email and telephone to ensure payment of outstanding invoices.
Resolve all finance related problems and queries for customers, send copy invoices, proof of delivery notes, credit notes, and liaise internally to progress any problems that are being handled in any other departments.
Credit check new customers and complete new customer accounts;
Reconcile and matching on customer accounts;
Release customer orders;
Liaise with sales teams and customer services
Credit card payments.
Weekly reporting issued to management team and aged debt reports;Profile
Good communication skills, both verbal and written, strong organisational skills;
Experience of credit control;
Ability to prioritise workload and meet tight deadlines
Strong attention to detail;
Ability to work within a team
Medium standard excel skills
SAP experience would be preferred Job Offer
Competitive base salary
Training and development
Hybrid working after training
21 days leave + bank holidays
Company Pension