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 
*Early finish Fridays 
If this looks like a role for you, please get in touch or click apply now.