Credit Controller

**Job Summary**

**Key Duties and Responsibilities**

**1. Key Duties and Responsibilities of the role**
- Posts customer payments by recording BACS and cheque transactions.
- Verifies validity of account discrepancies by obtaining and investigating information customer service.
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves invalid or unauthorized deductions by following disputed debit and collections procedures.
- Resolves collections by examining customer payment plans, payment history, and credit lines.
- Send customers monthly / weekly account statements as appropriate.
- Reviews the overall age of debts, focusses on collecting aged items.
- Escalates aged items of concern, enforcing removal of credit and on hold processes keeping key stakeholders informed.
- Protects the organization’s value by keeping information confidential.>
- Monitor and control housekeeping to ensure your area is kept clean and in order
- Ensure adherence to Company rules at all times

2. **Person** **Specification**
- High data entry accuracy
- Polite at all times to colleagues
- Motivated and self-starter
- Manage a workload
- Work as part of a team or as an individual
- Strong communicator skills
- Accounting Qualification and / or basic understanding of accounting principles
- Suitable prior experience in a similar finance role

**Job Type**: Part-time

Expected hours: No less than 30 per week

Schedule:

- Monday to Friday

Work Location: In person

Reference ID: FA Ashw 24