Credit Controller

My client, based in Theale, is in search of a part-time Credit Controller for a duration of 3 to 6 months, with a hybrid work arrangement of 2 days remote and 3 days in-office. This role will involve supporting the day-to-day accounting functions of the business, ensuring accurate and timely records, and managing end-to-end accounts receivable processing.

Key responsibilities include:

• Managing the receivable ledger for all entities
• Generating ad hoc sales invoices and credit notes in the finance system
• Entering sales invoices in multiple currencies
• Verifying correct entry of global VAT codes in the finance system
• Processing customer receipts and validating remittances
• Conducting credit control activities, addressing overdue balances, and sending customer statements, with collaboration from the Customer Service team to resolve discrepancies
• Managing new customer applications, including setup in the finance and operating systems, and completion of third-party vendor forms
• Performing monthly balance sheet reconciliations for the Debtors Ledger
• Compiling monthly debtor reports for the sales team to facilitate customer follow-up

Experience with Business Central or a similar package is highly desirable.

The position entails working Monday to Friday, 5 hours per day, ideally from 10 am to 4 pm.

The successful candidate will need to be present in the office for the initial two weeks for training, after which they can transition to a hybrid model, working 2 days from home and 3 days in the office.

If this opportunity interests you, please apply today, and I will contact you for further discussion