Credit Controller

Elevation Accountancy and Finance are excited to be working with a fantastic business in the Chesterfield 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
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:

Strong organisational skills with a superior attention to detail
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)
Benefits:

Hybrid / flexible working - maximum 2 days office per week
25 days holiday + bank holidays
Company pension
Healthcare incentives
Early finish Fridays
If this looks like a role for you, please get in touch or click apply now