- Invoice chasing and collections via phone, email and letter
- Monthly aged debt reporting including escalation details
- Processing received payments via cheque, BACS, CHAPS, or credit cards
- Raising and processing sales invoices, liaising with field staff
- Check Sales Orders paperwork including purchase orders, sales margins and cost sheet information
- Credit checking and customer set up on Sage 200 and bespoke software systems
- Prepare and send weekly project reports to all directors
- Raising and sending monthly statements to customers
- Additional accounting duties will include cover for accounts payables and expenses
Back to searchA growing organisation operating in the technology arena are expanding their finance function by recruiting a receivables specialist to co-ordinate all billings and credit matters and play a central part in cash flow forecasting. The role reports directly to the Finance Manager and will be responsible for:
This job is no longer availableReasons could include: the employer is not accepting applications, is not actively hiring, or is reviewing applications
Credit Controller
Holden Jones Ltd
Posted 24 days ago
High Wycombe, Buckinghamshire HP12 4HQ, England
£21,000 - £32,000 per annum
Full Time
Explore these related job opportunities