Credit Controller
2 months ago
Professional Service Organisation requires 2 credit controllers to join an expanding team (hybrid, 3 days per week in the office)
The primary purpose of the credit control is achieve monthly cash collection targets by using proactive and overdue credit control
Key responsibilities include:
- Prioritising collection of debt by value and customers payment profile, ensuring that contact has been made within the insurance policy requirements.
- Recording and maintaining accurate records of account activity.
- Monitoring daily cash received to ensure that accurate information is always available for reporting purposes.
- Liaise with colleagues to resolve invoicing queries.
- Process credit notes once the required authorisation has been obtained
- Identify issue trends and ensure these are appropriately escalated to reduce ongoing queries/ errors.
- Ensure excellent client service in all interactions
- Provide statements to clients monthly.
- Recording and maintaining accurate records of account activity.
- Reconciliation of client accounts on both billed and unbilled debt in excel format, providing necessary information that will indicate amounts due and queries to be resolved.
- Provide regular updates on the progress of overdue debt collection
- Ensure Head of Credit Control is aware immediately of any potential bad debt issues.
Ideally you will have experience in the following areas:
- 5 years’ experience in credit control in a large company
- Target Driven
- Ability to work on own initiative
- Ability to work to deadlines
- Attention to detail
- Team player with a flexible and committed approach
- Basic excel skills
In return you will receive a competitive salary, hybrid (3 days in the office), flexible benefits and an attractive bonus structure
Click on the link to apply
Professional Service Organisation requires 2 credit controllers to join an expanding team (hybrid, 3 days per week in the office)
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