Credit Controller
3 weeks ago
Innovative Technology Organisation require a credit control to join their US team (working hours; 12pm-8pm)
Reporting to the Credit Manager, the role of a credit controller (working 12pm-8pm) is responsible for ensuring that cash relating to outstanding accounts is collected from an assigned ledger within the division (hybrid, 2 days per week in the office
You will be resolving internal and external queries, administering journals and chasing more complex debts in the US (12pm-8pm)
Key duties include:
- Liaise with internal Account Managers and key stakeholders to follow up on outstanding Purchase Orders.
- Reconcile client accounts.
- Liaise with Account Managers and other key stakeholders to resolve client queries.
- Have monthly debt reviews with the team manager.
- Forecast expected payments for Team Manager.
- Update internal database with concise and clear notes detailing progress on outstanding accounts.
- Raise credit paperwork.
- Issue copies of invoices and credits.
- Chase and resolve more complex debts
- Liaise with external stakeholders of all levels, ensuring a professional relationship is maintained
- Process refunds as and where applicable.
- Responsible for adhering to all internal policy and procedures in relation to security best practice.
- 2 years of corporate Accounts Receivable and Collections experience
- Experience with Finance ERP systems but not essential
- Experience with excel is required.
In return you will receive above market rate salary, the opportunity to work within a fast paced, dynamic environment and a mostly remote role (2 days per week in the office)
Click on the link to apply
Innovative Technology Organisation require a credit control to join their US team (working hours; 12pm-8pm)
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