No more applications are being accepted for this job

Credit Control Assistant - Preston, United Kingdom - MHA Moore and Smalley

MHA Moore and Smalley

Verified Company

Preston, United Kingdom

4 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Who are MHA Moore and Smalley?
MHA Moore and Smalley is a leading independent provider of accounting, business advisory and wealth management services.

We have offices in Preston, Blackpool, East Midlands, Kendal, Lancaster, Liverpool, Manchester and Southport, with over 300 partners and staff advising clients across the UK.

We are also part of a global network of firms, helping clients with international trade matters

Our Mission:
Engage with our clients and our people to deliver technical excellence and quality in everything we do.

Our Values:

Delivering outstanding client service.
Creating a friendly, positive environment
Striving to be the best we can be
Doing the right thing
Putting something back

-
Why work for MHA Moore and Smalley?_

We are a top 50 award winning professional services firm
Part of a national and international network of firms with global opportunities
Clear career opportunities and progression paths
Pay progression linked to role development
We have an excellent reputation for training staff in a friendly and welcoming environment
Focus on work/life balance flexible working patterns/location
We are accredited "Investors in People"
Great social life and involvement in community and charitable initiatives
Popular staff social club with subsidised events throughout the year
A diverse work family
Benefits package including: pension scheme, life assurance, flexible benefits (such as options to buy/sell annual leave, cycle to work scheme and dental insurance)

The Role (Key Responsibilities)

Credit Control related tasks
Preparing debt collection letters once debts come 90 days old
Entering client receipts daily onto the Practice Management system (CCH)
Maintaining CCH at all times and keeping it up to date with:
Details of any communication with the client
Posting unallocated receipts and credit balances on CCH
Match off credit notes that have been raised against the relevant Invoice on CCH
Sending custom statements and debtor reports to departments and partners
Ad hoc administration for the finance team
Holiday cover for members of the finance team, in order to maintain monthly accounting deadlines

Person specification:

Highly organised
Able to deal with clients in a calm and professional way and therefore have a very good telephone manner
A personable team player who can also work unsupervised at home
Able to motivate themselves and work under pressure, whilst working to strict deadlines and meeting targets
Attentive to detail with a high level of accuracy in their work
Interested in working with figures and spreadsheets

Experience, Skills and Qualifications required

Qualifications:

Minimum of 4 GCSE's grade C or above (or equivalent) which must include Maths and English
A qualification or high level of experience in Microsoft Excel is essential
Prior experience of system input is also essential

Salary:
£20,000.00 per year

Benefits: