ASHBROOK, a family-run, market-leading plant, access & agricultural machinery hire company with supporting specialist transport division. Reporting to the Group Accounts Manager, you will join an accounts team of 6 people, who are responsible for administrating the daily finance activities of the business.

Skills:

• Proven Credit Control experience.
• Confident and polite telephone manner.
• Must have excellent attention to detail and a high level of accuracy.
• A team player, who communicates well with others.
• Ability to work independently and plan own workload.
• Proactive, but with the ability to follow agreed company procedures.
• Experience of working with SAGE & MS Office.

Duties to include:

• Ringing customers to confirm that account balances are both correct and passed for payment.
• Maintain accurate credit control / customer records.
• Managing the monthly credit control cycle.
• Conduct customer credit limit reviews.
• Posting daily cash to Sage.
• Processing card payments.
• Processing GoCardless direct debits.
• Process and set up new customer accounts.
• Processing of purchase invoices digitally on the bespoke system.
• Monitor and control the flow of digital purchase invoices
• Reconcile supplier statements to the purchase ledger.

The role will include other admin tasks as required, and develop to include supplier payments, bank reconciliations and other tasks in support of the accounts team.

Credit control is a key part of this role, and the successful candidate must be able to demonstrate proven experience and aptitude in this area.

Please apply with CV and covering letter to include details of credit control experience.