Accounts Receivable/ Credit Controller - Bristol, United Kingdom - Page Personnel

Page Personnel

Verified Company

Bristol, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Growing Company

Great Benefits

About Our Client:

Based in the South West, this client has a state of the art brewery in Wrington, Bristol and a multi-million pound distribution and bottling plant in Bridgwater, Somerset.

They have grown from a brewery to consisting of over 120 pubs, bars and inns with over 250 rooms, stretching across South West England and into the Channel Islands.

Achieve and maintain an excellent standard of cash forecasting & cash collection
Monitor Problem Accounts and Liaise with fieldbased team.
Where appropriate involve the AR Group Manager & Credit Control Manager.
Negotiate payment plans as required, manage credit issues of short and longterm nature.
Address account problems quickly and effectively.
Post & allocate all cash, BACS, and card payments daily.
Issue invoices
Escalate any accounts where payment is not made within expected time frames.
Copy Invoices/Credit Notes
Raising Direct Debits for all UK Customers
Monitor Customer Credit limits increase/decrease
Trade order management
Prepare debtor reports and review with AR Group Manager
HSBC/NAV bank reconciliation
Recharges & reconciliation of the Shop, Home Delivery, Suspense and Contract accounts
Key account management, dealing with Cloaking, stock reconciliations etc.
Support the "One Team" work strategy, participate in AR/CC project work.
Adhoc tasks such as Pricing
Setting up new customer accounts / running credit checks