Credit Controller
- Recruiter
- Reed Finance
- Location
- UK, UK
- Salary
- £30,000 per annum
- Posted
- 18 Apr 2019
- Closes
- 22 Apr 2019
- Ref
- 1106356877
- Job role
- Credit control
- Sector
- Accounting - Public practice
Are you an experience Credit Controller/ Accounts Receivable Clerk? Do you have SAP experience? Are you lookng for your next opportunity in Richmond?
About the company:
A privately owned leading global sourcer and distributor who were established 20 years ago, they have offices in 3 continents growth and success supplying hundreds of products to a wide range of industries.
Purpose of the role:
This opportunity will involve working as part of a small accounts team, ensuring timely and effective collection of all debts and customers payments, associated credit checks, cashbook maintenance and bank reconciliation a well as looking after all involving uploads and recolciniations.
Key responsibilities:
- Timely and effective collection of all debts and customer payments
- Ensuring that the target for the debt collection is met
- Sales ledger: issuing invoices and statements
- Uploading invoices on to RBS invoice discounting system.
- Monthly reconciliation of the Invoice discounting system with strict deadlines for completion
- Resolving customer queries
- Checking customers' credit ratings on Atradius and Nexus platforms and informing sales managers.
- Maintaining multi-currency cashbooks (GBP, EUR, USD)
- Recording day to day incoming and outgoing payments and other financial transactions on SAP.
- Multicurrency bank reconciliations
- Submission of EC sales and intrastat reports (monthly)
- VAT returns (monthly), which entails collecting and sending sales/purchase invoices to the VAT agent in Germany
- Processing PAYE payments.
What is required:
- SAP experience is an advantage
- Strong commercial understanding and awareness
- Experience working with multi currency would be an advantage
- Hands ons on and self driven
- Commercial experience of invoice discounting would be beneficial
What's in it for you?
This company offer a range of interesting plus points including;
- Working hours: 8.30am - 5pm (Monday to Friday)
- Zen room including a massage chair and quiet place.
- Cocktail Fridays
- Monday morning breakfasts available
- Monthly massage
What to do next:
If you are an experience Credit Controller/ Accounts Receivable Clerk and would like to apply for the role, then please do!
About the company:
A privately owned leading global sourcer and distributor who were established 20 years ago, they have offices in 3 continents growth and success supplying hundreds of products to a wide range of industries.
Purpose of the role:
This opportunity will involve working as part of a small accounts team, ensuring timely and effective collection of all debts and customers payments, associated credit checks, cashbook maintenance and bank reconciliation a well as looking after all involving uploads and recolciniations.
Key responsibilities:
- Timely and effective collection of all debts and customer payments
- Ensuring that the target for the debt collection is met
- Sales ledger: issuing invoices and statements
- Uploading invoices on to RBS invoice discounting system.
- Monthly reconciliation of the Invoice discounting system with strict deadlines for completion
- Resolving customer queries
- Checking customers' credit ratings on Atradius and Nexus platforms and informing sales managers.
- Maintaining multi-currency cashbooks (GBP, EUR, USD)
- Recording day to day incoming and outgoing payments and other financial transactions on SAP.
- Multicurrency bank reconciliations
- Submission of EC sales and intrastat reports (monthly)
- VAT returns (monthly), which entails collecting and sending sales/purchase invoices to the VAT agent in Germany
- Processing PAYE payments.
What is required:
- SAP experience is an advantage
- Strong commercial understanding and awareness
- Experience working with multi currency would be an advantage
- Hands ons on and self driven
- Commercial experience of invoice discounting would be beneficial
What's in it for you?
This company offer a range of interesting plus points including;
- Working hours: 8.30am - 5pm (Monday to Friday)
- Zen room including a massage chair and quiet place.
- Cocktail Fridays
- Monday morning breakfasts available
- Monthly massage
What to do next:
If you are an experience Credit Controller/ Accounts Receivable Clerk and would like to apply for the role, then please do!
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