Postado em: Finanças em Liverpool | Última actualização: |
Simpson Judge are working with a growing business who is expanding their portfolio of sites and acquiring more businesses which means more resource is needed to support the back-office accounts function particularly in credit control
Reporting to the Finance lead and working with a couple of talented accounts assistants and credit controllers you will monitor and work with approx. 150 live clients at any given time.
This could be a full-time hours position or may be able to be part time for the right person. Read on to find out more.
The day to day
* Collection of overdue debt for Group companies, telephone calls through to legal action.
* Set process needs to be developed and agreed. With reminder letters issued after a period of time leading to legal action if the debt is then not paid.
* Agree customer credit limits with the Sales Director/Director.
* Review credit agency reports, highlighting major customer changes to management.
* Update ERP system with cash received and credit limit changes.
* Adhoc finance reporting and administration Skills desired:
* Experience of credit control collection.
* ERP system experience
* Strong confident character
In return you will work in a friendly office and receive the below benefits
* 9am to 5pm - office based, Study considered
* 22 days plus bank holidays - increasing to 25 days plus bank holidays in 2025
Apply to be in the running