Finance Clerk (Credit Control) 30hrs
Hays are working with a Public Sector organisation in the temporary recruitment of a credit controller, this role will require an immediately available candidate for a 6 week duration.
The duties will entail the following:
1. Manage the Debtor’s Ledger. To ensure that all sales invoices are raised accurately and in a timely manner.
2. To ensure the provision of a credit control service and implementation of credit control procedures in relation to debt management.
3. Reconciling the Debtors control account monthly and issue monthly statements.
4. To provide timely and accurate financial reports to Managers and Directors.
5. To have a formal monthly review with the Financial Controller and Finance Officer providing a summary to include debtor’s balance, cash receipts, old debts and recovery action plans.
6. Ensure the timely and accurate posting of Cashier Return Sheets and Lodgements.
7. To provide a Petty Cash System and Secure Cash Handling Service.
Other duties
Responsible for providing year-end assistance, processing and reconciliations in relation to the preparation of year-end accounts.
To work with the Finance Officer in the development and implementation of financial and administrative systems and processes .
This role will be short-listing as soon as possible - if you are immediately available and this is a role of interest please apply within the portal provided as soon as possible.
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