Credit and Cash Controller
Hays Accountancy Finance are proud to be working with a local institution within the production and manufacturing sector. We are currently recruiting an experienced Accounts Receivable professional to work alongside the financial controller in ensuring accurate credit control, debt management and optimising company cashflow.
Reporting to the financial controller the Credit Controller is a stand alone role within a busy finance team. It is a vital appointment within the team where duties and responsibilities will included: Creating new accounts, setting credit levels, managing accounts to ensure that payments are made correctly and on time. Recording of payments into the business for cash flow purposes and reporting to the financial controller. You will be working towards reducing aged debt and performing vital analysis on sales figures. Other duties include cash and bank statement reconciliation, access to invoice financing, handling client queries and reviewing the work of the SOP team.
The successful applicant will demonstrate excellent interpersonal skills and communicate with ease both face to face and on the telephone. You will be customer focused and unafraid to ask pertinent questions in order to get to the heart of matters quickly. You will also demonstrate exceptional attention to detail and have a strong working command of systems such as SAGE and MS Excel.
Our client offers a fantastic work environment along with competitive remuneration and company benefits.
There can be an immediate start for the successful applicant.
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