Credit Controller - Accounts Receivable

Our clinet is looking to take on a Credit Controller – Accounts Receivable\\n\\n * Invoice processing to include site and company registrations, scheme products, scheme initiatives, monitor activities and other income as required\\n\\n * Raise credit note as refunds as\\n\\n * Record and reconcile payments made to include via cheque, BACs, and credit card\\n\\n * Credit control to ensuring customers pay on time\\n\\n * Provide excellent customer service both to internal and external customers\\n\\n * Resolve customers queries and handle disputed invoices\\n\\n * Resolving queries with regards to unallocated cash\\n\\n * Prepare statements for customers\\n\\n * Providing weekly report to Line Manager\\n\\nNominal Ledger and Bank Reconciliation\\n\\n * Journal entry\\n\\n * Weekly bank reconciliation\\n\\nSundry\\n\\n * Liaising with third party providers, clients, and suppliers\\n\\n * Provide services to related schemes as per services agreement\\n\\n * Updating and maintain procedural documentation\\n\\n * Actively contribute to a culture of continuous improvement\\n\\n * Ensure database updated as appropriate\\n\\nPeople Management and broader engagement\\n\\n * Work collaboratively with teams across the company\\n\\nEssential Skills and Experience\\n\\n * Minimum 1 year’s accounts experience\\n\\n * Excellent attention to detail and organisational skills\\n\\n * High level of accuracy\\n\\n * Analytical skills\\n\\n * Excellent communication skills\\n\\n * Honesty and integrity\\n\\n * Ability to work in a small team and meet deadlines