Credit Controller
Posted on Sep 19, 2024 by CV-Library
Saint Mellons, South Glamorgan, United Kingdom
Accountancy
Immediate Start
£28k - £32k Annual
Full-Time
Credit Controller/Sales Ledger Clerk – Cardiff
Salary up to £32,000 DOE
Are you an experienced Credit Controller looking for a challenging and rewarding opportunity? We’re recruiting for a permanent role based in Cardiff, with a salary of up to £32,000 (dependent upon experience). This is a fantastic chance to join a thriving company, where you'll play a key role in managing the credit control and sales ledger processes.
Key Responsibilities:
Monthly processing of applications for payment, collaborating with the project team to ensure accuracy.
Sub-contractor payment processing, ensuring completed work aligns with applications.
Daily filing of payment certificates and issuing sales invoices on self-billing accounts.
Daily receipt processing, raising sales invoices for paid applications, and allocating cash daily.
Cheque banking daily.
Performing monthly bank reconciliations.
Reconciling aged debtors to the debtors control account.
Processing client credit applications according to business policies.
Conducting credit checks on clients.
Ensuring client debt is paid in accordance with agreed terms or best practices.
Issuing monthly statements and overdue debt letters to clients.
Preparing legal notices for overdue debts and following up on debt collection
Actively participating in weekly debtors' meetings, providing feedback and ensuring follow-up actions are completed.
Why You'll Love It:
Flexibility: Office-based role with flexible start and finish times
Early Fridays: Finish early and enjoy a longer weekend!
After 1 years’ service benefits include: competitive pension, free gym membership and private healthcare
If you’re proactive, detail-oriented, and ready to take on an essential role in the finance team, we’d love to hear from you! Apply today and bring your expertise to a supportive and dynamic environment
Salary up to £32,000 DOE
Are you an experienced Credit Controller looking for a challenging and rewarding opportunity? We’re recruiting for a permanent role based in Cardiff, with a salary of up to £32,000 (dependent upon experience). This is a fantastic chance to join a thriving company, where you'll play a key role in managing the credit control and sales ledger processes.
Key Responsibilities:
Monthly processing of applications for payment, collaborating with the project team to ensure accuracy.
Sub-contractor payment processing, ensuring completed work aligns with applications.
Daily filing of payment certificates and issuing sales invoices on self-billing accounts.
Daily receipt processing, raising sales invoices for paid applications, and allocating cash daily.
Cheque banking daily.
Performing monthly bank reconciliations.
Reconciling aged debtors to the debtors control account.
Processing client credit applications according to business policies.
Conducting credit checks on clients.
Ensuring client debt is paid in accordance with agreed terms or best practices.
Issuing monthly statements and overdue debt letters to clients.
Preparing legal notices for overdue debts and following up on debt collection
Actively participating in weekly debtors' meetings, providing feedback and ensuring follow-up actions are completed.
Why You'll Love It:
Flexibility: Office-based role with flexible start and finish times
Early Fridays: Finish early and enjoy a longer weekend!
After 1 years’ service benefits include: competitive pension, free gym membership and private healthcare
If you’re proactive, detail-oriented, and ready to take on an essential role in the finance team, we’d love to hear from you! Apply today and bring your expertise to a supportive and dynamic environment
Reference: 222354088
https://jobs.careeraddict.com/post/95444261
Credit Controller
Posted on Sep 19, 2024 by CV-Library
Saint Mellons, South Glamorgan, United Kingdom
Accountancy
Immediate Start
£28k - £32k Annual
Full-Time
Credit Controller/Sales Ledger Clerk – Cardiff
Salary up to £32,000 DOE
Are you an experienced Credit Controller looking for a challenging and rewarding opportunity? We’re recruiting for a permanent role based in Cardiff, with a salary of up to £32,000 (dependent upon experience). This is a fantastic chance to join a thriving company, where you'll play a key role in managing the credit control and sales ledger processes.
Key Responsibilities:
Monthly processing of applications for payment, collaborating with the project team to ensure accuracy.
Sub-contractor payment processing, ensuring completed work aligns with applications.
Daily filing of payment certificates and issuing sales invoices on self-billing accounts.
Daily receipt processing, raising sales invoices for paid applications, and allocating cash daily.
Cheque banking daily.
Performing monthly bank reconciliations.
Reconciling aged debtors to the debtors control account.
Processing client credit applications according to business policies.
Conducting credit checks on clients.
Ensuring client debt is paid in accordance with agreed terms or best practices.
Issuing monthly statements and overdue debt letters to clients.
Preparing legal notices for overdue debts and following up on debt collection
Actively participating in weekly debtors' meetings, providing feedback and ensuring follow-up actions are completed.
Why You'll Love It:
Flexibility: Office-based role with flexible start and finish times
Early Fridays: Finish early and enjoy a longer weekend!
After 1 years’ service benefits include: competitive pension, free gym membership and private healthcare
If you’re proactive, detail-oriented, and ready to take on an essential role in the finance team, we’d love to hear from you! Apply today and bring your expertise to a supportive and dynamic environment
Salary up to £32,000 DOE
Are you an experienced Credit Controller looking for a challenging and rewarding opportunity? We’re recruiting for a permanent role based in Cardiff, with a salary of up to £32,000 (dependent upon experience). This is a fantastic chance to join a thriving company, where you'll play a key role in managing the credit control and sales ledger processes.
Key Responsibilities:
Monthly processing of applications for payment, collaborating with the project team to ensure accuracy.
Sub-contractor payment processing, ensuring completed work aligns with applications.
Daily filing of payment certificates and issuing sales invoices on self-billing accounts.
Daily receipt processing, raising sales invoices for paid applications, and allocating cash daily.
Cheque banking daily.
Performing monthly bank reconciliations.
Reconciling aged debtors to the debtors control account.
Processing client credit applications according to business policies.
Conducting credit checks on clients.
Ensuring client debt is paid in accordance with agreed terms or best practices.
Issuing monthly statements and overdue debt letters to clients.
Preparing legal notices for overdue debts and following up on debt collection
Actively participating in weekly debtors' meetings, providing feedback and ensuring follow-up actions are completed.
Why You'll Love It:
Flexibility: Office-based role with flexible start and finish times
Early Fridays: Finish early and enjoy a longer weekend!
After 1 years’ service benefits include: competitive pension, free gym membership and private healthcare
If you’re proactive, detail-oriented, and ready to take on an essential role in the finance team, we’d love to hear from you! Apply today and bring your expertise to a supportive and dynamic environment
Reference: 222354088
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