Finance Administrator & Credit Controller
- Recruiter
- Confidential
- Location
- Daventry
- Salary
- 21000.00 - 24000.00 GBP Annual
- Posted
- 21 Jul 2021
- Closes
- 18 Aug 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Finance Administrator & Credit Controller
Permanent or Temporary to Permanent
GBP21-24k
Daventry - On site, this is not remote working.
This position is either temporary to permanent or permanent, dependent on the candidate's preference.
Previous transactional & data input of accounts is essential. Credit control is preferrable but is not essential. Good system skills and keyboard skills are required for this role.
Hours can be flexible - between 35 & 40 per week, Monday - Friday.
Job Responsibilities
* Processing of invoices into finance database
* Reconciliation of invoices and ledgers
* Chasing overdue invoices by telephone, email and letter within agreed timescales
* Ensure that debts are paid in a timely manner
* Dealing with internal queries regarding payments
* Maintain accurate records of all chasing activity
* Handle disputed bills and negotiate to bring payment within agreed terms
* Provide accurate advice on billing queries
* Respond promptly and completely to both clients and internal enquiries
* Provide high levels of customer service
* To assist with other duties as and when required
Essential
* Great communication skills
* Confidence to be assertive with individuals and companies who owe money
* Customer service experience
* IT Literate - experienced in Microsoft Office Packages
* Good numeracy skills
* Ability to work as part of a team
* Highly organised
* Experience in a similar role
Permanent or Temporary to Permanent
GBP21-24k
Daventry - On site, this is not remote working.
This position is either temporary to permanent or permanent, dependent on the candidate's preference.
Previous transactional & data input of accounts is essential. Credit control is preferrable but is not essential. Good system skills and keyboard skills are required for this role.
Hours can be flexible - between 35 & 40 per week, Monday - Friday.
Job Responsibilities
* Processing of invoices into finance database
* Reconciliation of invoices and ledgers
* Chasing overdue invoices by telephone, email and letter within agreed timescales
* Ensure that debts are paid in a timely manner
* Dealing with internal queries regarding payments
* Maintain accurate records of all chasing activity
* Handle disputed bills and negotiate to bring payment within agreed terms
* Provide accurate advice on billing queries
* Respond promptly and completely to both clients and internal enquiries
* Provide high levels of customer service
* To assist with other duties as and when required
Essential
* Great communication skills
* Confidence to be assertive with individuals and companies who owe money
* Customer service experience
* IT Literate - experienced in Microsoft Office Packages
* Good numeracy skills
* Ability to work as part of a team
* Highly organised
* Experience in a similar role