Credit Controller

Elevation Accountancy and Finance are excited to be working with a fantastic business in the Chesterfield 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 budgets. Collect, verify and enter data on various financial spreadsheets.  Create and follow up on invoices.
To ensure Aged Debt is kept below the targets 
Daily cashbook checks
Posting cash and updating suppliers if there are errors with payments
Query resolutions
Maintain daily debt list
Sending statements monthly
To ensure Retros are invoiced, monies received and paid to members in accordance with deadlines
Reconciliation of retros, checking VAT element
Creating Member backups for distributions
Raising Credit notes / Journals for member pay out
Ad-hoc Invoicing
Person Specification:

Strong organisational skills with a superior attention to detail
Decision making (e.g. assessing credit worthiness)
Enthusiastic and enjoy working as part of a team
Solid communication skills both written and verbal
Good problem-solving skills
Good Excel Skills (e.g. pivot tables, IF formula)
Benefits: 

Hybrid / flexible working - maximum 2 days office per week 
20 days holiday + banks + Christmas shutdown & opportunity to buy more
Company pension 
Healthcare incentives 
If this looks like a role for you, please get in touch or click apply now