Accounting Specialist
3 weeks ago
About Us:
The Thriplow Group is a leading company in the field of highway maintenance plant hire, dedicated to providing quality services to all our clients. Our commitment to excellence has enabled us to expand and become a UK leader in specialist plant hire.
Aim of Role:
The Credit Controller will be responsible for managing the company's credit policies and ensuring timely collection of outstanding debts. Key Responsibilities:
- Accurately record, input, allocate and scan cash received.
- Contact customers by phone and email to chase for payment of outstanding debt and to bring payment dates forward.
- Build relationships with customers and gain understanding of their payment processes and cycles.
- Take a proactive role in managing the portfolio of debtors.
- Perform daily and monthly reconciliations.
- Respond to relevant and complex queries and deliver excellent service.
- Evaluate information received regarding outstanding debt and bring queries to a resolution with the Financial Controller.
- Agree performance targets and work towards successful achievement.
- Assist in month-end closure of receipting, allocations, and reconciliations.
- Ensure timely collection of payments, follow up on overdue invoices, and implement effective debt recovery strategies.
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