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 25 days holiday + bank holidays Company pension Healthcare incentives Early finish Fridays If this looks like a role for you, please get in touch or click apply now