Credit Controller/Cashier

An opportunity has arisen for an experienced Credit Controller to join an established business in the Leeds area. Reporting to the Financial Controller, the role will involve: 

Credit Control
Contact all debtors for payment record details of all contact made on to the system.
Prepare bi-weekly aged debtors report present to FC sales teams with status of accounts
Process slow or doubtful debts through a systematic process (to legal where necessary)
Prepare a monthly bad debt provisions list
Invoicing and preparing statements.
Cash management and processing including credit cards, direct debit.
Account and Bank reconciliation.
Reconciling income and expenditure.
Producing weekly sales reports.
Dealing with queries
Covering other roles within finance as required. '

This role would suit an experienced credit controller with cashiering or strong sales ledger skills. Good excel and systems skills are essential for this role. 

October 4, 2013 • Tags:  • Posted in: Financial

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