W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9tb3jzb24vanbnl2jhbm5lci1kzwzhdwx0ltmuanbnil1d

Home

Credit Controller

This job is no longer open for applications.
​Please see similar jobs below:

  • Location

    Bristol, England

  • Sector:

    Finance

  • Job type:

    Contract

  • Salary:

    Up to £15.38 per hour

  • Contact:

    Vicky Turner

  • Contact email:

    vicky.turner@morson.com

  • Job ref:

    177377VIT_1592560219

  • Published:

    3 months ago

  • Duration:

    6 - 12 months

  • Expiry date:

    2020-07-06

  • Start date:

    06/07/2020

  • Client:

    #

Job Role: Credit Controller
Based at: Filton
Duration: 6 - 12 months
Hours: 37.5
Pay: £15.38/hr PAYE plus holidays

Responsible for the smooth running of the company's sales ledger, resolving queries and ensuring all customers pay within standard terms. Accountable for providing month end data, as well as maintaining cash collection and provide accurate cash forecasting.

Key Responsibilities:
- Control aged debt & chase customers for payment, flag issues ASAP
- Run report to show any invoices not interfaced with sales ledger and action
- Check billing due list and manually post invoices
- Check sales report for any incomplete sales orders
- Update booked and blocked spreadsheet and work with Commercial Department to resolve any outstanding invoice issues
- Maintain rejected invoice spreadsheet and work with Commercial Department to resolve all outstanding issues
- Generate inter company recharge invoices
- Cash Forecasting
- Post all cash received including Airbus auto allocation
- Action credit notes as and when required
- Perform debtors reconciliation
- Send out customer statements
- Provide overdue debt information to Commercial Manager
- Perform balance sheet reconciliations
- Provide Month End reporting
- Post order related invoices to SAP
- To ensure adequate AR are in place and maintained
- Liaise with finance customers including management representatives, internal & external auditors and local users of financial data when appropriate
- Provide cover for SAP Accounts Payable automated payment controls runs
- Month end reconciliations, including the preparation and processing of journals
- Monthly credit note provision adjustment and workings
- Various ad-hoc duties as requested by the Transactions Team Manager

Qualifications and Skills

Essential:
Experience of working within a fast paced manufacturing business

Ability to communicate across functions and at all levels

Previous experience of high volume B2B credit control

High level of numeracy and a grounding in accounting either through experience or relevant qualification

Morson is acting as a recruitment business in relation to this vacancy