This is a busy CreditControl position managing 300 - 500 live accounts. Duties include; - Chasing outstanding debts. - Handling invoice queries. - Exemption and monthly reporting. - Controlling 30, 60, 90 day debt. - Producing Aged Debtor listing. - All related administration. Previous experience within a creditcontrol role is essential.
This role involves chasing unpaid monies from business customers whilst updating and maintaining accurate database records. You will also send out reminder letters. This is a busy high volume environment.
General Finance Manager required to oversee the financial department. Duties are wide ranging and include management of 2 staff. - Budget Management. - Production of Management Accounts. - CreditControl. - Forecasting. - Production of finance reports.
This is a stand alone role reporting to the Finance Director and is responsible for all day to day accounting duties. This includes; - Sales and Purchase Ledger - coding checking and inputting invoices, raising invoices, liaising with suppliers and customers, gaining authorisation for payment, raising payments, allocating monies - CreditControl - chasing outstanding payments, opening and credit checking new accounts, producing aged debtor list, pursuit of files to court
Our client is looking for a Purchase Ledger Clerk to cover maternity leave. Working within a friendly accounts team duties will include; - Accurately coding and inputting supplier invoices. - Liaising with suppliers regarding invoice queries and request for credit notes when necessary. - Authorising and raising payments. - Statement Reconciliation. - Monthly reporting. - Assisting in other aspects of the accounts department when necessary. Candidates will have experience