P/T Credit Controller

• Responsibility for managing the debts of Group Clients
• Assist the Team with maintaining up-to-date accounting records for the Group of Companies
• Work with the Teams to monitor any write-off and uplifts to ensure effective control and consistency
• To maintain relationships with existing clients and debtors, including negotiating terms of payment

• Taking a proactive role in managing and collecting debtors
• Ensuring timely payments are made
• Monitor the day-to-day debtor receipts
• Reconciliation of client balances
• Processing incoming funds and reconciling invoices
• Checking and posting receipts to accounting systems
• Preparation of statements, client status reports and related information as required
• Resolving account queries and responding to client enquiries
• Responsibility for investigating variances between monthly budgets and actual results
• Preparation of ad hoc reporting requested by directors and senior management
• Assist Head of Finance with general central finance activities

• Minimum of 5 years' experience in a finance team environment
• Possess excellent communication skills enabling effective contact at all levels both internal and external
• Ability to plan and carry out own work under general direction
• Ability to work under pressure and meet deadlines with a high degree of accuracy
• Ability to work on own initiative
• Good knowledge of relevant computer applications
• Good knowledge of all relevant internal and external procedures, policies, regulations and guidelines
• High degree of flexibility and willingness to help others
• Friendly and professional manner
• Have commercial acumen

Your specialist: Angie Westmorland

Quote job ref: 15125

Hi I'm Angie, I am working on this amazing opportunity with one of the Island's leading employers, click apply now and I will be in touch.

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