Credit Controller
- Recruiter
- Page Personnel - Finance
- Location
- Redhill
- Salary
- 24000.00 - 28000.00 GBP Annual
- Posted
- 17 Feb 2017
- Closes
- 24 Feb 2017
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Are you looking for a new role in Credit Control in the Redhill area?
Client Details
A leading insurance firm, based in Redhill.
Description
- Being main point of contact for Account Management and the business team
- Checking customer declarations and communicating effectively if there are an issues
- Creating monthly debtor reports to identify aged debts and unallocated cash
- Awareness of impacts to invoicing e.g. IPT rate changes, VAT rate changes
- Proactively resolving issues identified in the monthly debtors report
- Preparing the monthly trade debtors reconciliation for three entities
- Reporting to Group and answering adhoc queries on aged balances
- Reviewing aged balances and identifying bad debts
- Performing reconciliations (Direct Debit)
- Taking the lead on improving the debtor reporting process; ensuring visibility and accuracy
- Dotted line management of sales ledger assistance
- Providing cover for the sales ledger assistance
- Ensuring all month end deadlines are met
- Documenting processes and ensuring these are up to date as processes evolve.
- Maintaining, reviewing and improving processes within the sales ledger team to ensure we are working efficiently.
Profile
The successful candidate will have experience within credit control, having worked in the insurance industry (or similar)
Job Offer
Healthcare
Pension
GBP24-28,000
Client Details
A leading insurance firm, based in Redhill.
Description
- Being main point of contact for Account Management and the business team
- Checking customer declarations and communicating effectively if there are an issues
- Creating monthly debtor reports to identify aged debts and unallocated cash
- Awareness of impacts to invoicing e.g. IPT rate changes, VAT rate changes
- Proactively resolving issues identified in the monthly debtors report
- Preparing the monthly trade debtors reconciliation for three entities
- Reporting to Group and answering adhoc queries on aged balances
- Reviewing aged balances and identifying bad debts
- Performing reconciliations (Direct Debit)
- Taking the lead on improving the debtor reporting process; ensuring visibility and accuracy
- Dotted line management of sales ledger assistance
- Providing cover for the sales ledger assistance
- Ensuring all month end deadlines are met
- Documenting processes and ensuring these are up to date as processes evolve.
- Maintaining, reviewing and improving processes within the sales ledger team to ensure we are working efficiently.
Profile
The successful candidate will have experience within credit control, having worked in the insurance industry (or similar)
Job Offer
Healthcare
Pension
GBP24-28,000