Credit Controller
7 months ago
Jackson Hogg are delighted to be working with a company based in Teesside on the appointment of a Credit Controller.
**Credit Controller Job Description**
Reporting to Financial Controller.
Purpose of Job
- To manage the credit control process, reconciling credit notes and invoices owed to the company.
- To run an efficient credit control service for the accounts function through creating and upholding robust payment procedures.
Key Responsibilities
- Ensuring that all monies owed to the company are collected and processed accurately and in a timely manner and to reduce the Bad Debt exposure, improving the cash flow and investment income.
- Working with Operations and Finance management to identify cost, quality or timeliness improvements in our services.
- Produce accurate client statement of accounts.
- To maintain accurate records through processing invoices, updating payments made on Sage200 and monitoring all money borrowed or owed to the Company.
- Take accountability to evaluate new credit requests and conduct client credit checks and taking the appropriate action to accept or reject the request.
- To provide accounts information to internal departments, answering queries and providing administrative support.
**This is not an exhaustive list but an outline of the key responsibilities.**
Key Skills
- Problem-solving
- Attention to detail - the ability to reconcile complex accounts.
- Administration.
- Organisation.
- Communication - the ability to maintain strong client relationships both internally and externally at all levels.
- Time Management.
Key Results Areas/Objectives
- Reduce DSO
- Ledger accountability.
- To monitor and review all money borrowed or owed the Company to maintain the sales ledger.
- To give the best level of customer service to all customers and colleagues, resolving queries in a timely manner.
**Job Types**: Full-time, Permanent
**Salary**: £22,000.00-£30,000.00 per year
Work Location: One location
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