Credit Controller

4 weeks ago

Reigate, United Kingdom Page Personnel Finance Full time

Our client, an exiting and growing international company based in Reigate is recruiting for a Credit Controller to join their Accountancy team on a long term temporary basis. The role comes with a great salary, a good hybrid working split and the opportunityto be made permanent.

**Client Details**

Our client, an exiting and growing international company based in Reigate is recruiting for a Credit Controller to join their Accountancy team on a long term temporary basis. The role comes with a great salary, a good hybrid working split and the opportunityto be made permanent.

**Description**

**Key Responsibilities**
- Efficient and timely collection of customer invoices within agreed terms, identifying overdue amounts and contacting clients to ensure timely payments.
- Ensuring satisfactory credit references are obtained to establish and agree credit limits for new business accounts, including pre-sales checks are met.
- Ownership of the company's debt collection policy and amending as applicable.
- Maintaining good relationships with internal and external stakeholders, including external collection agents.
- Reporting monthly KPI's, including debtor days and AR metrics across the business.
- Reporting all client control activity to management, including wins, losses and escalations.
- Working with Finance, Support and Customer Success on expired contracts / renewals.
- Preparing client statements and reports in line with requirements, including updating accounts details and addresses etc., as required.
- Ensuring 100% accuracy of client data across systems, including invoicing, contact and billing details.
- Adding contractual details, POs where applicable to ensure effective payments.
- Controlling the collection of monthly direct debits, including system and process management.
- Controlling the collection of monthly credit card, including system and process management.
- Completing year end reconciliations and assisting with audit processes.
- Ensuring client receipts are correctly posting and reconciled to contract terms, including identifying incorrect postings, correct VAT applied and amending where necessary.
- Monthly deferred income schedule maintenance for the management accounts.
- Management, control and ownership of the sales ledger, including reconciling sub-ledger to nominal control account and maintaining customer records.
- Review, control and implement the bad debt provision and policy
- Effective control of the accounts receivable mailbox
- Completing year end reconciliations and assisting with audit processes, including ad hoc duties as required within the Finance department.

**Profile**

**Job Offer**

Salary 30,000

Hybrid working (3 days from home)

Great Benefits.

Modern Offices - Parking.

Permanent role.

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