Credit Controller - Darwen, United Kingdom - Brookhouse Aerospace
Description
We are looking for an experienced Credit Controller to join our busy finance team.Here is what you can expect to be doing:
- Process customer invoices within Epicor financial reporting system
- Raise commercial invoices when requested from despatch
- Upload invoices to customer platforms
- Allocate all customer cash received
- Chase overdue accounts for payment
- Take ownership of AR ledger
- Reconcile all customer accounts and resolve queries with customers when they occur
- Liaise with customers on ad hoc queries when required
- Account for the correct treatment of VAAT on sales invoices
- Send out customer statements and chase overdue payments
- Administer monthly invoice financing
- Conduct new customer credit checks and set ups
- Prepare reports as required by management
- Complete other ad hoc tasks within finance function when required
A few things about you:
- At least 3 years experience in a credit controller role
- Manufacturing industry sector experience
- Experience of multi currency accounts
- Management of AR ledger balance in access £4m
- Ability to manage high number of invoices and multiple stakeholders
- Ability to manage workload and meet deadlines independently
When you are working:
4-day week Monday to Thursday 07:15 am to 5:00 pm totalling 37 hours weekly.
Why work for us:
- Holidays start at 28 days per year (Including bank holidays) (Based of day week)
- Onsite occupational health team
- Employee referral scheme
- Corporate health cash plan (Benefit in Kind)
- Life insurance x 2
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