Accounts Controller required to work for our Client on a temporary basis until end July 2019.
You will provide Accounts Receivable (AR) including Credit Control, Revenue collection and Accounts Payable (AP).
To ensure that the right information is fed from the booking systems to the accounting system to ensure the accurate and complete transfer of data. Taking and dealing with all telephone calls from Suppliers/Customers in a professional and courteous manner, including sometimes awkward and challenging calls, requiring tact and diplomacy to ensure the required level of customer service is maintained at all times.
Negotiate with customer on offers of payment outside standard terms, prepare payment plans for agreement by line manager to determine whether to accept any such offer of payment taking into account the value of the outstanding debt, the possible implications for the customer and business income and activity.
Keep accurate records and monitor the receipt of such payments and to chase the customer if payment plans are not adhered to.
To identify suitable cases to be put forward for legal action, preparing all paperwork to comply with the Legal Officers requirements. To identify suitable cases to be put forward to line manager for possible write off.
Good standard of English/Maths GCSE Grade C. Self motivated with the ability to work as part of a team. knowledge of basic accounting principles. Building good relationships both internally and externally. Good written and verbal communication skills.
Temporary contract until end July 2019. Shifts Mon-Thurs 8.45am - 17.00pm - Fri 09.00am - 16.00pm - Rate £10.26p/h
Please send your CV - successful candidates will be contacted directly and will be required to register with Brook Street.