Credit Controller in Leatherhead

Credit Controller

We are seeking an Accounts Assistant To act as primary credit controller for the Group including cash allocations, and assist with ledger processing across operating companies.

Key Responsibilities

• Credit control across all Operating Entities
• Responsible for liaising and raising damage claims across all operating entities and chasing debts when they fall due
• Prepare and reconcile monthly credit control reporting across all entities
• To maintain purchase ledgers including registering and posting all invoices on an accurate and timely basis
• Loading weekly, Mid and end of month supplier batch payments into bank and saving the required paperwork
• Issuing remittances when payments are made
• Maintaining daily cash position and reconciling bank accounts for all payments made on a daily basis
• Answering customer/supplier queries via the Accounts in-box and post as required - raising queries with other departments in the business as required to complete
• Setting up new Vendors/Customers as required
• Raising Sales Invoices as required
• Assist with collation of evidence for year-end audit

Person Specification in role

• Experienced credit controller – proven track record required
• Experienced ledger clerk- used to volume processing
• Good knowledge of Excel required
• Good attention to detail
• Knowledge of Business Central advantageous
• Team player – willing to take on other responsibilities to cover leave