Finance Assistant - Rotherham, United Kingdom - Sharp Consultancy

Tom O´Connor

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Tom O´Connor

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Description
Sharp Consultancy are delighted to be working alongside a highly successful SME, who form a group of 3 companies. It is a wholesaler business, supplying major retailers and independent companies. They are based in Parkgate, Rotherham.

They are looking for a Credit Controller to join their finance team.

You would be working in a small finance team of a FD, an Accountant and you as the Credit Controller.


70% of the role will be Credit Control anyway, but it is a varied post with 20% Purchase Ledger and 10% other finance admin as well.

Credit Control is the priority and the majority of your time, with the added bonus of a variety in your week.

Duties would include

  • Taking ownership and management of sales ledgers
  • Chasing of outstanding and overdue customer (B2B) debt, checking that invoices are cleared for payment prior to payment due date
  • Customer invoice runs
  • Accessing customer portals where applicable and as and when required
  • Requesting credit rating reports
  • Allocating customer receipts
  • Aged debtor report
  • Management of customer receipts using all relevant tools and credit collection agencies when necessary
  • Management of customer debit and credit notes
  • Liaising with other departments with regards to customer queries and debt collection
This is a full time permanent role, working Monday to Friday 9am-5:15pm with a 45 minutes lunch.

We expect a salary of circa £25k to £28k, depending upon relevant experience. This is something that we can discuss.


Job Types:
Full-time, Permanent


Salary:
£25,000.00-£28,000.00 per year


Benefits:


  • Casual dress
  • Company events
  • Company pension
  • Free parking
  • Onsite parking
  • Private medical insurance

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Performance bonus

Ability to commute/relocate:

  • Rotherham,

South Yorkshire:
reliably commute or plan to relocate before starting work (required)


Experience:

- accounting: 1 year (preferred)

- credit control: 1 year (required)


Work Location:
One location

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