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Financial Controller
2 months ago
We are seeking a highly skilled and motivated Credit Controller to join our finance team at Macildowie Recruitment and Retention. As a Credit Controller, you will play a crucial role in ensuring timely invoice collections from a diverse customer base, helping to maintain the financial health of the organisation.
Key Responsibilities- Accurate Payment Processing: Handle customer payments with precision, ensuring all remittances and reconciliations are posted accurately and promptly.
- Customer Communication: Engage with customers through various channels to facilitate payments and address any queries efficiently.
- Invoice Distribution: Assist in the accurate and timely distribution of invoices and credit notes to customers.
- Problem-Solving: Work closely with the Credit Control Supervisor to resolve any issues that could impact payment timelines.
- Debtor Reporting: Participate in weekly debtor reporting reviews and contribute to ad hoc tasks and reporting as needed.
- Relationship Building: Develop and maintain positive relationships with both customers and internal stakeholders to support seamless payment collections.
- Excel Proficiency: Basic skills in Excel for managing and reporting data.
- Excellent Communication: Strong written and verbal communication skills to effectively engage with customers and colleagues.
- Proactive Mindset: A motivated self-starter eager to learn, grow, and take on new challenges within the finance team.
- Travel & Training: Occasional travel to other offices for training or meetings, offering a chance to broaden your experience.
- Flexibility: Be prepared to take on additional duties as needed, including providing cover for colleagues.
- Data Protection & Safety: Adhere to data protection standards and company health and safety policies to maintain a secure work environment.
- Personal Development: Seize training opportunities offered by the company to enhance your skills and career prospects.