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Credit Controller
1 week ago
- Fast Growth SAAS Group
- Hyrid working - 2 office days
- Excellent benefits and culture
- Ensure timely payment by managing accounts by email / calls
- Ongoing review of aged debt with focus on the collection of all overdue debt and flagged accounts
- Assessment of credit limits and payment terms
- Identify outstanding remittances
- Compose weekly credit note batches on excel and send for business approval
- Account reconciliation
- Issue account statements
- Prepare reports - cash and age debtors
- Arrange direct debits and manage the Direct Debit Portal for your ledgers
- Must have proven credit control experience
- Must be a strong relationship builder who is confident to speak to customers on the phone and manage any challenges in a calm and professional manner
- Demonstrated ability to reduce overdue debt and maintain a tidy ledger.
- Ability to process data accurately and efficiently
- Excellent IT skills including a confidence using Excel - excellent process notes and training tools will be provided .
- You will have a strong work ethic and be highly organised
- Self-motivated, resourceful and keen to learn and share knowledge
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