Credit Controller – Accounts Assistant
Fixed Term Contract – approx. 2 months initially
Full Time 35 Hour week £32k pro rata
Covering Long Term Sick Leave
Based SE1
About the role
To raise all invoices accurately and on time and manage the full debt collection process, ensuring a healthy cash flow position whilst maintaining a continuing relationship with customers. To ensure all allocations are up to date and accurate to ensure reliable ageing.
This role sits within a finance team of five team members providing support to an organisation of around 90 staff.
Your day-to-day
Raising tenant invoices in a timely manner and in accordance with the memos.
Raising of manual invoices where required and reviewing backup documentation provided.
Collection of commercial, tenant and other debt according to credit terms.
Ensuring that credit control procedures are followed at all times.
Provision of weekly financial information to the commercial team to ensure they are aware of any non-payment by tenants or clients.
Prepare, on a monthly basis, management information on debtor balances, ageing and bad debt provisions for inclusion in the monthly management accounts pack.
Meeting or exceeding monthly collection targets.
Escalation, when necessary, to maintain good cash management for all companies within the Group.
To verify and process for payment all commercial tenant and conference client deposits when due.
To work towards clearing credit balances to ensure monies owed to customers
Knowledge and experience
Disclaimer: Due to the high amount of interest that we receive for each of our roles, unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants within 14 days then unfortunately you have not been shortlisted for this role.
Head Office: Carlton Recruitment
Global House, 1 Ashley Avenue, Epsom,
Surrey KT18 5AD
connect@carlton-recruitment.com
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