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- A great opportunity to join a well established business
- Hybrid working available
About Our Client
This client was established in 1981 and we specialise in the supply and distribution of skin care products.
Job Description
Daily reporting, reconciliation, posting and allocation of multi-currency customer receipts to the sales ledger on Dynamics Business Central
Sending system produced statements by email monthly and weekly as required
Dealing with UK and overseas customer account enquires by phone and email
Monitoring customers aged balances to ensure within credit limits and ensuring aged debt remains within credit terms and arranging collection of money where necessary
Monitoring customer records to ensure detail agrees with external credit reports and customer correspondence
Following up on overdue debt by phone and by email
Requesting and recording of insured credit limits with our credit insurers, monitoring customer credit status alerts
Supporting the accounts payable function with checking and processing of purchase invoices
Other duties as required to support the financial function
The Successful Applicant
Past experience in Credit Control
Track record of maintaining both customer and internal relationships
Past exposure to foreign currency debt and sales ledgers highly desirable
High level of accuracy, numeracy and attention to detail
Microsoft Office particularly Excel to a reasonable standard
Working knowledge of Dynamics Nav or Business Central preferred but not essential as training provided - more important is the ability to adapt quickly to new accounting packages
A team player and effective communicator - both verbal and written skills
AAT part or full qualification desirable
What's on Offer
A salary of between £25,000 - £28,000 pa depending on experience
The role is office based in Cardiff, but we do offer a great deal of flexibility and support to our employees. Hours are 9.00 am - 5.30 pm Monday to Thursday and 8.30 am - 4.30 pm Friday.
Benefits include:
28 days holiday (including Bank Holidays) increasing to an additional 5 days with length of service
People's pension
Home Working Policy
Excellent staff discounts on our products
Team Building events - time out to have fun
Job summary
- Sector
- Finance
- Sub Sector
- Credit Control
- Industry
- Retail
- Location
- Cardiff
- Contract type
- Permanent
- Consultant name
- Gabi Williams
- Consultant phone
- +44 2920 642 046
- Job reference
- JN-042022-5422600
