Credit Controller

**OVERVIEW**

Due to a restructure in preparation for growth within the business you’ll be joining this organisation as the standalone Credit Controller working closing with the Finance Manager.

Your role will be handling the day-to-day Credit Control & Sales Ledger for the UK & EU and supporting with month end close and reporting.

Ahead of the growth they are looking for someone whose background is credit control through and through. The current process works but here you’ll really be able to thrive, taking ownership of the department being the type of individual keen to expand and implement processes for continuous improvement, wanting to evolve the role and offer your experience and guidance to the Finance manager of this area.

Due to systems etc currently you will need to be in the office full time for the first few months but as a new person coming in this will allow you to really understand the workings of the business and start to build the internal relationships. As part of the new set up from the summer hybrid working is something that the FM will then be able to offer.

**THE ROLE & RESPONSIBILITIES OVERVIEW**
- Full responsibility for the Sales Ledger
- Managing the debt collection process
- Credit insurance reporting
- New customer setup and managing existing customers
- Managing UK & EU accounts
- Checking and positing of receipts to accounting system.
- Weekly & monthly reporting
- Month end closedown.
**REQUIREMENTS**
- Experience in a similar standalone or senior credit control position is essential
- Confident with Excel
- Fully office based initially - hybrid available after the first few months
- Parking Available

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

**Salary**: £26,000.00-£30,000.00 per year

Schedule:

- Monday to Friday
**Experience**:

- accounting: 1 year (preferred)
- credit control: 1 year (preferred)