The Local Job Agency For Hertfordshire and Essex

Credit Controller wanted for an exciting, expanding company in Epping with a low staff turnover and great team! The position is available due to an internal promotion.

Working alongside two other credit controllers, duties will includes:

• Chasing credit & cash customers for payment
• Liaising internally and externally to resolve all pricing queries/discrepancies on customer accounts
• Liaising with sales team to manage customer credit limits, preparing and circulating customer limits and balance weekly
• Liaising with shipping department and agreeing release of pumps
• Liaising with all departments when accounts on hold / stop
• Debtors Analysis - Including monthly reporting of 90 day old receivables with explanations
• Opening new customer accounts and setting relevant credit limits
• Maintaining accurate and up to date customer details and account records - contact names, email addresses etc.
• Posting of all receipt transactions from bank statements;
• Daily banking of cheques received from customers;
• Allocating payments to customer accounts - Ensuring all customer payment and credit note allocations are correct on the customer account
• Reconcile receivables bank statements
• Produce bank reconciliation statements at month end for the Financial Controllers
• Monthly Top Service Report (Company Reg No)
• Any other administrative duties as requested by the Office Manager

Candidates will need 3+ years credit control experience in a similar role to the above.

In return, my client will be offering a salary of £25,000 - £30,000.

Please apply for more information!

Assistant Finance Manager wanted for a successful, highly client-focused finance company based in Stansted with a great team and good opportunity for growth!

This is an excellent opportunity for anybody looking to develop their career in a progressive business with a unique opportunity to gain a very wide range of experience.

In this role you would be responsible for delivering key aspects of the companies' finance services, overseeing & completing the main deliverables for clients and closely supporting senior management.

This will include:

Client Liaison & Management

• Interacting with clients, often at a senior level, ensuring that client needs are met
• Deliver the highest level of support & commitment to all clients in responding to their needs

Monthly Reporting Cycle

• Producing Monthly Management Accounts and other reporting for various clients to very high standards
• Ensuring the integrity of clients accounting records, through reconciliations and other good practice

Client Accounts Processing

• To oversee, and as necessary undertake: Purchase Ledger invoice & credit note processing, Purchase Ledger payment processing, Sales Ledger invoice processing, Sales Ledger payment processing.
• Credit Control & Credit Management
• Payroll Processing
• Operating as required Factoring/Invoice Discounting facilities
• Maintaining multi-currency cash books and bank reconciliations
• Maintenance of Nominal Ledger including preparing any postings
• Accruals & prepayments, depreciation etc.
• Reconciliation of Balance Sheet accounts
• Supervision and overseeing of the work of other accounts processing staff as necessary or required
• General support as required

Other Client Responsibilities

• Updating daily cash flows
• Preparing weekly cash flow reports as required

General Administration

• Answering telephones
• Dealing with callers in a professional helpful manner
• Other ad hoc administrative tasks as required/requested

Successful candidates will need to be able to demonstrate high client care abilities, as well as:

• Early part-qualification with ideally 1-2+ years' relevant experience (graduates in the early part of their professional examinations are welcome)
• Looking to develop your career and gain a wide range of experience
• Flexible, confident & resourceful with the ability to work under pressure at times
• The ability to work very well in a team and a strong team ethos
• Strong PC skills
• The ability to be flexible on occasion with working hours (sometimes at short notice)

As well as offering individual growth and exposure to a wide range of experience, my client will be offering a salary of £23,000 - £25,000 (although they are also open to more experience candidates at a higher salary).

For more information please apply today!

Assistant Finance Manager wanted for a successful, highly client-focused finance company based in Stansted with a great team and good opportunity for growth!

This is an excellent opportunity for anybody looking to develop their career in a progressive business with a unique opportunity to gain a very wide range of experience.

In this role you would be responsible for delivering key aspects of the companies' finance services, overseeing & completing the main deliverables for clients and closely supporting senior management.

This will include:

Client Liaison & Management

• Interacting with clients, often at a senior level, ensuring that client needs are met
• Deliver the highest level of support & commitment to all clients in responding to their needs

Monthly Reporting Cycle

• Producing Monthly Management Accounts and other reporting for various clients to very high standards
• Ensuring the integrity of clients accounting records, through reconciliations and other good practice

Client Accounts Processing

• To oversee, and as necessary undertake: Purchase Ledger invoice & credit note processing, Purchase Ledger payment processing, Sales Ledger invoice processing, Sales Ledger payment processing.
• Credit Control & Credit Management
• Payroll Processing
• Operating as required Factoring/Invoice Discounting facilities
• Maintaining multi-currency cash books and bank reconciliations
• Maintenance of Nominal Ledger including preparing any postings
• Accruals & prepayments, depreciation etc.
• Reconciliation of Balance Sheet accounts
• Supervision and overseeing of the work of other accounts processing staff as necessary or required
• General support as required

Other Client Responsibilities

• Updating daily cash flows
• Preparing weekly cash flow reports as required

General Administration

• Answering telephones
• Dealing with callers in a professional helpful manner
• Other ad hoc administrative tasks as required/requested

Successful candidates will need to be able to demonstrate high client care abilities, as well as:

• Early part-qualification with ideally 1-2+ years' relevant experience (graduates in the early part of their professional examinations are welcome)
• Looking to develop your career and gain a wide range of experience
• Flexible, confident & resourceful with the ability to work under pressure at times
• The ability to work very well in a team and a strong team ethos
• Strong PC skills
• The ability to be flexible on occasion with working hours (sometimes at short notice)

As well as offering individual growth and exposure to a wide range of experience, my client will be offering a salary of £23,000 - £25,000 (although they are also open to more experience candidates at a higher salary).

For more information please apply today!

• Excellent attention to detail
• High level of Accuracy
• Able to work autonomously
• Confident liaising with patients and colleagues to resolve queries.
• Must be thorough