Accounts / Finance / Credit Controller

The Resident Finance Credit Controller reports to the Sales Ledger Resident Finance Manager. the production of accurate and timely reconciliations and dealing with invoice queries – some of which are of a complex nature. There is also a requirement to fulfil other ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations, whilst complying with company policies and procedures to ensure that a high level of customer service is upheld at all times. Reconciliation of Resident’s Sales ledger accounts and Housing associations. Collating and banking all Residents Finance cheques. Receiving calls from sites/ LA helping resolve queries. Journaling monies from old Fox IP accounts to Foundry accounts. Production of an updated analysis of overdue debt. Chasing invoices by phone or email to reduce the debtor balances and debtor days. To understand and apply GDPR when dealing with customers and data recording/storage. Assisting with internal and external audit requirements as instructed. Building relationships with internal and external stakeholders. A team player with a collegiate attitude and willingness to help others and go beyond their formal role. Reconciliation skills between Bank, Sales Ledger and understanding of when accounts have been allocated incorrectly and how to resolve them. Intermediate Excel experience (Pivot table, Formulas, V-Look up, Conditional formatting). Demonstrable capabilities to produce accurate and timely reconciliations of debtor and sales ledger accounts. Previous experience of dealing with complex ledgers. Excellent communication skills and record of accomplishment of building strong relationships with customers. Credit control experience with NHS/Public sector. Minimum five years Credit control/Accounts Receivable experience