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Credit Controller

4 months ago

Chippenham, United Kingdom Optimity Full time

**DUTIES**
- Resolving customer queries and liaising with clients.
- Monitoring recovery procedures.
- Researching customer accounts.
- Assist the Financial Director with monthly billing.
- Verify discrepancies by and resolve clients’ billing issues.
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate reports detailing accounts receivable status.
- Process accounts and incoming payments in compliance with financial policies and procedures.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

This list is not exhaustive.

**YOU MUST HAVE**:

- Experience working as a Credit Controller.
- Knowledge of Xero.
- Have comprehensive knowledge of the credit control system.
- Proven ability to calculate, post and manage accounting figures and financial records.
- Data entry skills along with a knack for numbers.
- Hands-on experience in operating spreadsheets and accounting software.
- IT literate; proficiency in MS Office, especially MS Excel.
- Great interpersonal and communication skills.
- Good team working skills.
- High degree of accuracy and attention to detail
- Be a team player.Have customer focus.
- Having knowledge of Salesforce will be advantageous.

In return, you will get a good compensation package, excellent benefits and the comfort of working remote (except for once a month team meetings in our office).

**Job Types**: Full-time, Permanent

**Salary**: £27,000.00-£33,000.00 per year

**Benefits**:

- Additional leave
- Casual dress
- Company events
- Cycle to work scheme
- Life insurance
- Private medical insurance
- Referral programme
- Sick pay
- Work from home

Schedule:

- Monday to Friday

**Experience**:

- credit control: 3 years (required)
- Xero: 2 years (required)

Work Location: Hybrid remote in LONDON