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Accounts and Credit Control

  • Location:

    Bradford, West Yorkshire

  • Sector:

    Accountancy

  • Job type:

    Permanent

  • Salary:

    £18000 - £20000 per annum

  • Contact:

    Katie

  • Contact email:

    bradford.admin@brookstreet.co.uk

  • Job ref:

    BRA/141443_1541764651

  • Published:

    about 1 month ago

  • Expiry date:

    9/12/2018

  • Startdate:

    01/12/2018

Job Description

Our client are currently looking to recruit a Accounts and Credit Controller to join their successful Bradford based team.
You`ll be joining a rapidly growing company who pride themselves on the excellent, fast service they provide to their customers, and the supportive nature of their team. They're looking for a proficient credit controller to provide professional, friendly and effective credit control.

We're looking for a flexible, organised and efficient candidate who understands the importance of accounts within a business function.

As the credit controller, a typical day will include the following:

  • Managing the accounts inbox, checking incoming emails, resolving and forwarding where necessary
  • Daily monitoring of the bank account, checking payments received and updating internal systems to reflect this
  • Completing the daily banking routine, including cash allocation on system and banking of cheques
  • Monitoring for Proforma payments, checking for these regularly so they can be processed quick and efficiently, notifying relevant reams once posted
  • Chasing of overdue customer invoices, contacting clients via phone and email to request payments
  • Updating customer details and forecasting payment amounts and expected dates
  • Reviewing customer credit limits on a regular basis to ensure these are managed in line with the company guidelines
  • Sending copy invoices and bi-monthly statements to clients via email, ensuring all account details are up to date and all relevant information regarding payments are recorded
  • Performing credit applications for the sales team, updating the customer folder and setting of accounts credit limits
  • Payment of foreign supplier payments
  • Updating of weekly KPI reports and cash flow forecasting, providing weekly updates to the Managing Director and the management team
  • Dealing efficiently and effectively with any issues that occur relating to the accounts department

Required Skills:
Proven accounts and credit control experience
Sage and Microsoft Office (outlook/excel/word) experience
Postive, organised attitude

In return our client offers:
A salary of £18,000 - £20,000
Free onsite parking

If this sounds like the role for you, please apply only today.

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