Credit Controller
4 weeks ago
Our client is seeking a skilled Credit Controller to join their team.
Job Purpose:
The successful candidate will be responsible for the production of accurate and timely reconciliations, dealing with invoice queries, and performing other ad hoc duties to ensure effective financial operations.
Key Responsibilities:
- Reconcile sales ledger accounts and housing association accounts.
- Process and bank residents' finance cheques.
- Respond to calls from sites and local authorities to resolve queries.
- Journal monies from old Fox IP accounts to Foundry accounts.
- Produce an updated analysis of overdue debt.
- Chase invoices to reduce debtor balances and debtor days.
- Build relationships with internal and external stakeholders.
- Reconcile bank, sales ledger, and understand account allocation errors.
- Utilize intermediate Excel skills (pivot tables, formulas, V-lookup, conditional formatting).
- Produce accurate and timely reconciliations of debtor and sales ledger accounts.
- Experience with complex ledgers and excellent communication skills.
Desirable Experience and Skills:
- Credit control experience in the NHS or public sector.
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