Credit Controller
Dyddiad hysbysebu: | 29 Ebrill 2025 |
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Cyflog: | £26,000 i £30,000 bob blwyddyn |
Gwybodaeth ychwanegol am y cyflog: | Excellent Benefits including Healthcare |
Oriau: | Llawn Amser |
Dyddiad cau: | 29 Mai 2025 |
Lleoliad: | Pontefract, Yorkshire, WF9 |
Cwmni: | IPS Group Limited |
Math o swydd: | Parhaol |
Cyfeirnod swydd: | 56532825 |
Crynodeb
Key Responsibilities of Finance Assistant:
- Process daily invoicing and raise credit notes
- Forecast incoming payments for cashflow planning
- Coordinate release of stock
- Communicate with customers via telephone and email to chase outstanding debts and respond to queries
- Post remittances and maintain credit control notes in a bespoke internal system
- Record other bank payments and receipts
- Assist Purchase Ledger with invoice posting support
- Perform sales reconciliations
- Reconcile bank statements, including posting of charges, direct debits, and non-sales ledger items
- Generate and review debtor reports, including uninsured accounts
- Maintain accurate credit control notes
- Prepare for and drive weekly debtor meetings
- Distribute customer statements via email
- Review non-conformance records and raise associated charge invoices
- Complete and report monthly bank reconciliations
- Match overhead reports to nominal ledger
- Post monthly journals including overrides, bad debts, and petty cash entries
- Support the Management Accountant with other month-end responsibilities
Essential:
- Proven experience in a credit control or finance role
- Excellent communication, organisation, and interpersonal skills
- Proficient with accounting software and Microsoft Excel
- Strong attention to detail and ability to work to deadlines
- A proactive, flexible team player with a can-do attitude
Aelod balch o'r cynllun cyflogwyr Hyderus o ran Anabledd