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Excellerate Services Logo

credit manager

6c4d594

London, England

2 days ago

32400 - 27480 GBP ANNUAL

Excellerate Services

London, United Kingdom

Unknown / Non-Applicable

Company - Public


Job Description

Responsibilities/Duties:


  • Daily posting of cash receipts based on remittances received and bank statements
  • Reconciling customer accounts
  • Sending statements to customers
  • Compiling letters of demand to overdue debtors for the Finance Manager’s review and sign off
  • Liaising with the Finance Manager and lawyers on debts to handover for legal action
  • Ensure debtors are paying in accordance with agreed terms
  • Building strong relationships with customers and assisting with any queries they have
  • Building strong relationships with operations team to assist with cash collections
  • Schedule weekly debtor’s meetings with Operations Directors and the Finance Manager
  • Schedule monthly debtors meeting with Finance Manager, Managing Director and Chief Commercial Officer
  • Submit projected receipts for the week to the Treasury Accountant and Finance Manager for cash flow management purposes
  • Any ad-hoc duties as and when required by the Finance Manager
  • General support of other finance functions if needed by the team

Qualifications;

  • Experience in credit control and general finance function essential
  • Accounting qualification beneficial (AAT or similar)
  • Experience in working on SAP B1 beneficial
  • Ability to use Microsoft Excel for reconciliation purposes
  • Good written and verbal communication skills essential
  • Computer literate, numerate, attention to detail, logical and methodical approach
  • Microsoft Excel and Office proficient
  • Ability to follow documented and auditable processes
  • Previous experience in Accounts Payable
  • Organisational skills and interpersonal skills
  • Manage demanding workloads and work under pressure at certain times during the month to meet reporting/audit deadlines

Enthusiasm for working with people and a flexible approach to work

Working Hours for a Accounts Payable Co Ordinator:


  • Day shift -9.00am - 5.30pm
  • Hybrid working – Tues, Wed, Thur in office,
  • Mon & Fri at home

Benefits:

  • Holiday Entitlement -20 days holidays + 8 Bank holidays
  • Full training given

Location: 65 Leonard Street, Shoreditch, London EC2A 4QS

Salary Details: £35,000 depending on experience


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