Credit Controller

The Credit Controller will be responsible for managing the credit control process, ensuring timely payment of outstanding invoices, and maintaining positive relationships with clients.

**Responsibitlies**
- Taking a proactive role in managing and collecting debts.
- Work to ensure Group cash collection KPIs are met and ensure timely payment by customers.
- Monitor Customer credit limits and payment terms.
- Maintain accurate records of all credit collection activity.
- Ensure credit and collection policies and procedures are followed.
- Send out client statements/letters.
- Liaise with customers, as well as internal personnel including the sales team.
- Checking and posting of receipts to accounting systems.
- Manage and maintain the sales ledger, ensuring accuracy and efficiency.
- Respond promptly to both client and internal enquiries.
- Provide weekly debtor report and ad-hoc reporting as and when requested by management.
- Undertake account reconciliations as required.
- Ensure monthly processing deadlines are met

**Experience**
- Previous credit control/collections experience.

**Behaviours and Skills**
- Ability to work well as a team member and to take own initiative.
- Commitment to continual improvement and a flexible approach to change.
- High standard of numeracy, accuracy, and attention to detail.
- Strong organisational and time management skills.
- High level of proficiency in Excel.
- Excellent customer service and communication skills.

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

Pay: From £13.39 per hour

**Benefits**:

- Company pension
- Cycle to work scheme
- Free parking
- Gym membership
- Life insurance
- On-site parking
- Private medical insurance
- Sick pay

Schedule:

- Monday to Friday

**Experience**:

- Accounting: 1 year (preferred)
- bookkeeping: 1 year (preferred)

Work Location: In person

Reference ID: EUR24-007