Financial Controller – SJS/12816

your Jared; United Kingdom; Hybrid; GBP 23,000 - 32,000; Full time

Benefits offered by this job

Work from home 2 days per week

25 days holiday

Company pension

Private healthcare

Job summary

Not disclosed in Chorley is seeking an experienced Credit Controller to join the accounts team. The role covers credit control and the sales ledger for the business, with duties including chasing overdue accounts, resolving payment queries, allocating payments, and raising invoices and credit notes.

You will be a strong communicator with high attention to detail, able to work to tight deadlines. A flexible arrangement offers home working 2 days per week, along with a competitive salary, 25 days

Qualifications

• Experience in credit control and sales ledger management.
• Strong attention to detail and organisational skills.
• Excellent communication and customer service.

Responsibilities

• Chasing overdue accounts.
• Resolving queries to ensure prompt payment of invoices.
• Allocating payments to customer accounts.
• Raising sales invoices and credit notes as needed.
• Producing ad-hoc reports for managers regarding customer accounts.
• Credit checking and setting up new customer accounts.
• Processing all customer invoices.
• Building rapport with customers to ensure prompt payment.
• Working to tight deadlines.
• Carrying out other credit control and sales ledger duties.
• Excel will be used daily; strong Excel skills are essential.

Skills

Credit control

Communication

Tools

Excel

Job description

Our exclusive client based in Chorley is currently recruiting for experienced Credit Controller to join their accounts team. The successful candidate must have a real passion for credit control as they will have full responsibility of the credit control and sales ledger for whole the business.

Duties of the role include:

• Chasing overdue accounts
• Query resolution to ensure prompt payment of invoices
• Allocation of payments to customer accounts
• Raising sales invoices and credit notes where necessary
• Producing adhoc reports for managers regarding customer accounts
• Credit checking and setting up new customer accounts
• Processing all customer invoices
• Working to tight deadlines
• Building rapport with customers to ensure prompt payment
• Any other credit control and sales ledger duties
• Excel will be used daily therefore a strong Excel user is a must

The successful candidate will be a strong and confident communicator, have excellent attention to detail, be assertive when necessary but in a professional manner and be naturally organised.

In return you will receive an excellent salary for the area, option to work from home 2 days per week and have flexible working hours, 25 days holiday, company pension and private healthcare.