Credit Controller Job Vacancy in Impact Retail Leicester LE19 – Updated today

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Full Details :
Company Name : Impact Retail
Location : Leicester LE19
Position :

Job Description : We are looking for a Credit Controller to join our busy team.Who we are….With a turnover close to £12 million we are large enough to manage complex global POS projects and small enough to care about every aspect of both client and employee experience and success.We are passionate about developing creative solutions for some of the world’s largest brands to enable them to connect with their audiences. We design, manufacture and install iconic point of sale material for leading brands.Due to our continued success and growth aspirations, we have a number of opportunities to join our fantastic team based in Leicester, currently we are specifically looking for a Credit Controller The role is an opportunity to work with a great team around you. We are looking for an individual with high energy levels and a genuine passion to deliver to the highest standard and deliver excellence for our clients.Due to the nature of our work, it might be working within tight deadlines, so we need to ensure we have a team that all enjoy being at work with us and take real pride in the work that they do.RESPONSIBILITIESThe role will see you supporting a small but fantastic team and you will help us to continually improve and deliver the best customer experience possible.Day to Day responsibility of the Sales Ledger System i.eo Process Sales invoiceso Resolve invoice queriesSend client statements, and chase payments via email and phoneo General housekeeping of the ledger by reconciling receipts or credit notes with invoiceso Monthly credit checks/credit checks for new clientso Liaise with AM’s on jobs without a client PO to receive this document before dispatcho Highlight to Sales and Operations Directors jobs that have been dispatched without a POo Close the Sales Ledger by the agreed date (1st Monday of the month)o Provide first point of contact for internal staff and external clients and suppliersMonitoring of the Bank Account, posting payments and receipts and completion of the bank reconciliationsAssist the Finance Manager in any required reports for the monthly Management Accounts such as : -o Weekly WIPo Sales Analysiso Coty KPI’so Retrospective Discounto Aged Debtorso WIP Month Endo Stock valuationo Project ReviewsSupport the Accounts Team & Reception in other day to day tasks where required and holiday cover. You will ensure a high quality, effective service is provided for all accounting activity, working closely with other teams to provide excellent reporting.Who you are ….? You will ideally have strong Credit Control experience and excellent MS Package skills and used to working within a busy environment. You may have other commitments , hence the part time hours , so as long as it is reciprocated , we can be flexible on the hours.You will be supporting our 3-person Finance Team so you will be highly organised and have clear communication skills and be able to work independently.What is essential is that you are self-motivated, organised, passionate about what you can deliver and able to acclimate into a fast-paced, dynamic environment.Job Types: Part-time, PermanentPart-time hours: 20 per weekSalary: From £10.00 per hourAdditional pay:Bonus schemeBenefits:Flexible scheduleOn-site parkingWork from homeSchedule:Monday to FridayExperience:accounting: 1 year (preferred)credit control: 3 years (preferred)

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