Credit Controller
Do you enjoy maintaining the day-to-day processes for accounts and ensuring a smooth operation of the sales ledger?
We'll be looking for candidates with a head for numbers and an eye for detail who have a keen interest in sustainability and renewable energy.
Read on to learn more, or see the application pack for further information.
We are recruiting for this role in our Cambridge office.
About Us
Midsummer Energy specialises in renewable energy systems. The bulk of our turnover is in distributing complete solar PV kits, including solar panels, inverters, mounting systems and electrical components, to a network of installation customers. We also sell air source heat pumps, smaller off-grid solar set ups and we have developed our own software product for designing solar PV and air source heat pump systems, both design tools are available online at easy-pv.co.uk and heatpunk.co.uk.
We’ve grown significantly from humble beginnings - our first storeroom was the front room of a narrowboat, but we now run multiple warehouses in Cambridge, Glasgow and Dublin.
We're passionate about the environment, and we've gained a reputation for a helpful and open approach to business, and our staff share a common sense of purpose.
The Role
A full-time role reporting to the Head of Finance, you will be responsible for maintaining the day-to-day processes for accounts receivable, ensuring the smooth operation of the sales ledger while supporting the junior members of the team.
Responsibilities will include:
Supervising two Finance Assistants
Credit control, chasing overdue payments and aged debtor reporting
Daily supervision of the sales ledger processes, including:
Bank uploads and reconciliations
Issuing sales invoices, credit notes. Investigating debit notes
Updating customer account information on the accounting system
Customer statement reconciliation
Communication between the sales team and accounts receivable to ensure the sales team are kept up to date on customer account queries
Weekly review of the ledger to identify discrepancies
Supporting the Head of Finance with the development and maintenance of financial processes
Assisting with preparation of the quarterly VAT return, monthly and yearly accounts as required
Other similar or related duties as can be reasonably expected.
Skills/Qualifications required for the role:
2+ years credit control experience desirable
Confident communication skills with an assertive approach to challenging situations desirable
Accounting qualification desirable, eg Accounting degree, AAT L3 and beyond
Intermediate knowledge of spreadsheets desirable
Who we are looking for:
We'll be looking for candidates with a head for numbers who have a keen interest in sustainability and renewable energy.
Demonstrable skills with spreadsheets along with experience of dealing with financial data and transactions and working with databases will be preferable.
Organisational skills and a friendly manner with customers and the rest of the team are equally important.
You are looking for a career that will make a difference, and you have a knack for keeping on top of things. You'd like to put your energy and passion to good use, helping to grow a company that's making a difference.
The ideal candidate will thrive in a team, but have a problem-solving and self-led approach during busy periods.
Salary:
£33,000 to £36,000 dependent on experience
Benefits:
Company profit share scheme;
Employees evenly share 10% of company profits
Pension salary sacrifice scheme
EV salary sacrifice scheme
Cycle to work scheme
Free veg box each every week
Free bike maintenance
Flexible working and remote days available
Early finish on a Friday
On-site parking
Schedule: Office based, Monday to Thursday, 9-5.30pm. Friday 9-5pm.
Notice period: 2 months
If you'd like to join our team, please apply using the application form at the top of the page, and see the application pack for further details.