Accounts Receivable - Credit Control

☞ Cameron Clarke Associates

View: 108

Update day: 11-06-2024

Location: Middlesbrough Yorkshire and the Humber

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Construction Staffing Recruiting Financial Services

Position: Director

Job type: Full-time

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Accounts Receivable – Credit Control

An exciting position has become available for a full-time Accounts Receivable – Credit Controlrole based in Middlesbrough. The successful candidate will earn £18,000 – £20,000 per annum.

The successful candidate will be a motivated individual who will join our Sales Ledger Accounts Team. The position available is challenging, rewarding and requires a high level of commitment. The position will include working as part of a team and the applicant will work under direct supervision of the Department Manager.

Previous experience within the shipping/transportation or freight forwarding industry in an Accounts role is an advantage but is not essential.

Core working hours are 9am to 5.30 pm.

Role Requirements
  • Good IT literacy
  • Ability to work as a team to assist in all areas of the department if/when required.
  • To be able to prioritise work and use own initiative.
  • The role requires a substantial amount of concentration and accuracy.
  • Excellent communication and organisational skills for liaising with customers, suppliers and work colleagues in the UK and overseas both verbally and electronically.
  • Confident personality with a desire to progress further - Gradual progression is anticipated within the department to further responsibilities as more experience is gained.
  • Training will be provided at each stage of career progression.
  • Qualifications to a minimum of GCSE standard is required with good numeracy and literacy skills.
Role Responsibilities
  • Daily Cash posting.
  • Held Files – Various Customers, according to Customer requirements.
  • Credit Control – Worldwide areas.
  • Credit Control – Overseeing Foreign Offices.
  • Monthly Commercial Manager query spreadsheets.
  • Scanning.
  • Bank Run.
  • Month End Duties.
  • Ad-hoc spreadsheet upkeep.
  • Maintenance of Customer Accounts.
  • Possible monthly Agent/Contra reconciliation & control.
Company

Bulkhaul Limited provide a global service for the distribution of bulk liquids and powders and has representation in over 100 countries worldwide. The operation is controlled from our corporate headquarters in Middlesbrough, supported by Bulkhaul offices strategically located in the United States, Japan, Singapore, Korea, Brazil, Belgium and Germany.

The Successful Candidate Will Receive The Following Benefits
  • Private Health Cover
  • Pension Scheme
  • 20 days holiday per annum plus all statutory bank holidays
  • Annual Pay review
  • Own transport is recommended due to location.
Why should you apply?
  • The chance to join a well-established company
  • The opportunity to become part of a hardworking, dedicated team
  • To showcase your knowledge and experience
If you’re the ideal candidate our client is looking for, please send your CV by clicking the APPLY button

Keywords: Credit Controller, Credit Control, Financial Control, Financial Controller, Bookkeeper, Book Keeper, Accounting, Accountancy, Banking, Finance, Banking and Finance, Accounts Receivable
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Deadline: 26-07-2024

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