Credit Controller

Elevation Accountancy and Finance are excited to be working with a fantastic business in the Doncaster area as they look to recruit an experienced Credit Controller to join the business on a full time, permanent basis.

Role Responsibilities:

• To ensure all reports/functions adhere to strict timetables and budgets
• Collect, verify, and enter data on various financial spreadsheets
• Create and follow up on invoices
• To ensure Aged Debt is kept below the targets set by the Board
• Daily cashbook checks
• Posting cash and updating suppliers if there are errors with payments
• Query resolutions
• Maintain daily debt list
• Sending statements monthly
• To ensure Retros are invoiced, monies received and paid to members in accordance with deadlines
• Reconciliation of retros, checking VAT element
• Creating Member backups for distributions
• Raising Credit notes / Journals for member pay out
• Ad-hoc Invoicing

Person Specification:

• 5 years’ experience in a similar role
• Flexible attitude
• Strong organisational skills with a superior attention to detail
• A can-do approach
• Decision making (e.g. assessing credit worthiness)
• Enthusiastic and enjoy working as part of a team
• Solid communication skills both written and verbal
• Good problem-solving skills
• Good Excel Skills (e.g. pivot tables, IF formula)

If this looks like a role for you, please get in touch or click apply now.