Credit Controller
2 weeks ago
**CREDIT CONTROLLER**
A fantastic opportunity has arisen for our client that have a head office in St Albans but offices also in the US and Europe for a Credit Controller.
To work for this company you will be encouraged to be "you" and will be supported and encouraged to continuously learn and grow within this dynamic organisation
- Daily monitoring of open invoices
- Forecasting cash flow
- Developing regular contact and good relationships with customers
- Negotiating re-payment plans
- Entering daily banking into the system
- Providing account information to internal departments
- Creating Processes procedures, policies, and reports that ensure timely payment.
- Resolving queries internally and externally around payments and outstanding invoices.
- Regular aged debt meetings with colleagues and management.
- Preparing statements, client status reports and other relevant information.
- Chasing payment
- Resolving payment queries and disputes.
- Reviewing requests to override or review customer credit accounts.
- Reconciliation of aged debt accounts.
- General support and advice on credit control matters if required by Accounts Receivable Team.
**Desired Experience**
- Experience with SAP / Sage
- Intermediate to Experienced Excel skills
- Prior experience in a credit control role
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