Invoice and Credit Controller
6 months ago
**Duties**:
- Participate in AR weekly management review and be responsible for action points which arise from them related to role
- To collect monies due both reactively and proactively to maintain and improve outstanding debtor days and aged profile of ledge to reduce bad debt provision through telephone and written correspondence
- To assist in new accounts set-up processes ensuring that account details are set up accurately and in a timely manner
- To process daily invoicing for sales ensuring records are maintained
- To assist when required with statement production
- Billing contacts
- Dispute/query recording, escalation and monitoring in maintained in a timely fashion and against KPI
- Account reconciliation - remittance coding
- Customer account maintenance
- General Ad Hoc requirements
**Requirements**:
- Good working knowledge of Excel and Outlook
- Good working knowledge of Sage SOP and Billing modules
- Basic working knowledge of Word
- Relevant experience in a credit control environment
**Please note: There is no option for remote or hybrid working with this role.**
**Salary Banding is dependant on experience**
**Job Type: Temp to Perm - Initial 6month FTC with a view to go permanent**
**Job Types**: Full-time, Permanent, Temp to perm
**Salary**: £27,000.00-£30,000.00 per year
Schedule:
- Day shift
- Monday to Friday
- No weekends
Work Location: In person
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