Credit Controller

3 weeks ago

Croydon, United Kingdom United Response Full time

**Credit Controller FTC up to 12th May 2023**

**Salary £30k per annum**

**Croydon-Hybrid**

United Response are recruiting for a Credit Controller to join our Sales Ledger team.

This forms part of the wider finance department, based within our Head Office in Croydon.

**About us**:
United Response is a leading national charity providing support to young people and adults with learning disabilities and mental health needs. We believe in championing the right of disabled people to live, work, socialise and participate in the community, free of discrimination and unnecessary boundaries.

**About the Role**:
We are looking for a dynamic and experienced credit controller with minimum of five years’ experience, must have excel skills to be able to use VLOOKUP, pivots etc; and industry knowledge will be an advantage.

The post holder will also be responsible for the timely collection of outstanding payments of a Ledger that consists of high and low value accounts within the organisation and will be responsible for maintaining a consistently high level of customer service both internally and externally.

**About You**:
To be successful in this role, you will need to demonstrate the following skills and competencies:

- Sound knowledge of Credit Control and understanding the relationship of activity to management of risk such as cash flow maintenance and relevant areas of financial reporting.
- Quick learner of United Response processes to be able to achieve set targets.
- Ability to assimilate information and to define issues quickly so they can be communicated clearly to others within the team and externally.
- Presents complex information effectively and concisely using different communication media, tailoring approach to the knowledge of the audience.
- Able to prioritise effectively and manage time to ensure work is completed within deadlines and momentum of debt collection is maintained.
- Pro-actively seeks solutions to problems, including the need to work constructively with the Billing Analyst and Credit Control Team leader to resolve workload issues.

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