Details:
- Salary: £16.50 - Hour
- Job Type: Temporary
- Job Status: Full-Time
- Salary Per: Hour
- Location: Reading Berkshire
- Date: 1 week ago
Description:
My client, based in Theale, is in search of a part-time Credit Controller for a duration of 3 to 6 months, with a hybrid work arrangement of 2 days remote and 3 days in-office. This role will involve supporting the day-to-day accounting functions of the business, ensuring accurate and timely records, and managing end-to-end accounts receivable processing.
Key responsibilities include:
Managing the receivable ledger for all entities
Generating ad hoc sales invoices and credit notes in the finance system
Entering sales invoices in multiple currencies
Verifying correct entry of global VAT codes in the finance system
Processing customer receipts and validating remittances
Conducting credit control activities, addressing overdue balances, and sending customer statements, with collaboration from the Customer Service team to resolve discrepancies
Managing new customer applications, including setup in the finance and operating systems, and completion of third-party vendor forms
Performing monthly balance sheet reconciliations for the Debtors Ledger
Compiling monthly debtor reports for the sales team to facilitate customer follow-up
Experience with Business Central or a similar package is highly desirable.
The position entails working Monday to Friday, 5 hours per day, ideally from 10 am to 4 pm.
The successful candidate will need to be present in the office for the initial two weeks for training, after which they can transition to a hybrid model, working 2 days from home and 3 days in the office.
If this opportunity interests you, please apply today, and I will contact you for further discussion