Elevation Accountancy and Finance are excited to be working with a fantastic business in the Doncaster area as they look to recruit an experienced Credit Controller to join the business on a full time, permanent basis.

Role Responsibilities:

To ensure all reports/functions adhere to strict timetables and budgetsCollect, verify, and enter data on various financial spreadsheetsCreate and follow up on invoicesTo ensure Aged Debt is kept below the targets set by the BoardDaily cashbook checksPosting cash and updating suppliers if there are errors with paymentsQuery resolutionsMaintain daily debt listSending statements monthlyTo ensure Retros are invoiced, monies received and paid to members in accordance with deadlinesReconciliation of retros, checking VAT elementCreating Member backups for distributionsRaising Credit notes / Journals for member pay outAd-hoc Invoicing Person Specification:

5 years experience in a similar roleFlexible attitudeStrong organisational skills with a superior attention to detailA can-do approachDecision making (e.g. assessing credit worthiness)Enthusiastic and enjoy working as part of a teamSolid communication skills both written and verbalGood problem-solving skillsGood Excel Skills (e.g. pivot tables, IF formula) If this looks like a role for you, please get in touch or click apply now.