Credit Controller

6 days ago

Newmarket, United Kingdom Unisurge International Ltd Full time

**Broad Function**

Ensure the smooth running of the sales ledger function.

**Key responsibilities and accountabilities**:

- Monitor ledgers to ensure that all invoices and payment are posted promptly
- Take ownership over the accuracy of the customer ledgers and ensuring that the overdue debt position remains under control and actively managed
- Process sales invoices, send statements and raise credit notes
- Send copy PODS at customer request
- Account reconciliation and cash allocation
- Credit check new customers, open credit accounts and assign credit limits
- Attend team meetings to debrief on outstanding debts within the sales ledger
- To liaise with Customer Services and other Departments to resolve queries from customers.
- Help to provide cover for absent members of the finance team wherever possible and assist collection work including admin duties
- Ensuring good relations and communications with all members of the team and responding politely and in a timely fashion to internal and external customers.
- To undertake any other work-related request as specified by management in order to meet all departmental objectives.

**Education and Experience**
- Relevant experience in a similar role
- Proven and debt control experience
- Previous experience in working with the NHS is advantageous

**Skills and Attributes**
- A hands-on approach with a ‘can-do’ attitude is a must
- Intermediate Excel user or above
- The ability to work under pressure
- Organised and able to work to deadlines
- Ability to make decisions using good judgement both quickly and effectively
- Ability to work under own initiative
- Excellent verbal and written communication skills.
- Experience of Microsoft Dynamics 365 system or similar

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

**Salary**: £26,000.00-£28,000.00 per year

**Benefits**:

- Company pension
- Cycle to work scheme
- Free parking
- On-site parking
- Profit sharing

Schedule:

- 8 hour shift
- Monday to Friday
- No weekends

Supplemental pay types:

- Bonus scheme

**Experience**:

- accounting: 1 year (required)
- credit control: 1 year (required)

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