Credit Controller
6 days ago
Credit Controller within their
St. Albans office. Amazing bonus scheme available, with hybrid working and great benefits.
Client Details
The client is an established retail brand based in St.
Albans who are seeking a seasoned Credit Controller to join the team in handling collections and maintaining the sales ledger.
Exciting time to join as the business is growing rapidlyDescription
As
Credit Controller, you will be responsible for:
- Weekly reporting to the finance manager, advising on the overall financial position of each customer, their payment frequency and any issues preventing payment.
- Reconciliation of customer accounts and allocation of payment.
- Maintenance of the sales ledgers.
- Resolving customer queries and disputes such as debit notes and financial discrepancies.
- Working closely with a wide variety of departments to resolve internal issues that are causing the customer to withhold payment.
- Liaising with finance and sales managers to authorise customer credit and debit notes.
- Maintaining and updating spreadsheets of debtors with overdue balances of more than 60 days overdue, showing a breakdown of individual invoices, debits and credits, and actions taken to resolve.
Profile
The perfect
Credit Controller will have:
- Great attention to detail
- Great communication, with ability to build relationships
- Experience within Credit Control/Accounts Receivable roles
- Experience with Excel inc V Look Ups and Pivot Tables
Job Offer
- Salary up to £30k dependant on experience
- Hybrid Working
- Annual Bonus Scheme
- Supportive company culture
- Amazing Benefits
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