Part-time Credit Controller

2 months ago


Milton Keynes, United Kingdom K2 Recruitment Full time

This is a role for an experienced Credit Controller, who is able to think through who at the customer end can help smooth the payment cycle along with fair and assertive phone manner, teamed with highly focused execution abilities, to drive forward a dynamicstart up business supplying technical based products to the highly demanding construction industry.

**Hours of work are 7:30 am to 4:30 pm 2 or 3 days a week which can be flexibly worked remotely. You will need to attend the office when required which is based in Milton Keynes around 1 day a month.**

Overall purpose:
The main responsibilities for this role are to ensure invoices do not go overdue though the proactive collection of payments, issuing of invoices and back up information. As part of this you will be responsible for the maintenance of the trade debtors onZoho along with reporting of both the overdue debtors and a four-week future cash collection summary to the Finance Manager.

Core Duties and Responsibilities:
**1) Credit Control**

a) Schedule anticipated payment amounts as per the contractual terms stated on the Invoices (inc Retainer Invoices)

i) Provide weekly cash collection report to Finance Manager and Finance Director stating reasons for non-conformance with the payment terms

b) Chase payment of Invoices in an efficient manner using CRM

c) Where needed issue credit notes and invoices to support the Project Coordinators

d) Management of credit insurance limits & credit limits on accounting software

f) Deal with customer feedback & issues

**2) Escalation and Communication**

a) Escalate issues and disputes as soon as possible to the relevant person in the team.

i) If items are not dealt with in a timely manner - timely depends on each circumstance, it could be a day, it could be a week

b) Send out chasing letters or warning notices

c) Notify team if the account is on stop

d) Anticipate issues and escalate significant difficulties/problems to appropriate manager - Finance Manager, Finance Director, Operations Director

e) Understand the importance of upwards communication so as to keep managers and directors informed

3) Understand that in small businesses work instructions or requests for information come from a variety of sources and that small businesses are not hierarchical

**4) Other duties as and when directed Key Performance Indicators**:
? Overdue debts over 15 days overdue below £100k

? Debtor Days under 30 days.

**Qualifications**:
? CIMA or similar ideal

**Required experience**:
? One year’s recent experience of posting data to Zoho Books or similar Finance System

? Intermediate Excel skills Experience:
? Experience in a similar role


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