Credit Controller
7 days ago
**About us**
Credit Controller required to oversees the Debtors ledger and ensure the efficient collection of monies owed.
The position reports in to the company accountant and liaises closely sales and administration teams to ensure the efficient running of the operation.
This role requires the building and maintaining of strong relationships with clients to ensure the smooth running of their accounts.
The day-to-day duties of the Credit Controller are varied and include managing the debtors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt recovery.
The Credit Controller is a key figure in supporting the financial function of the business.
Outlined below are a number of standard duties that this job role entails.
**Key responsibilities**:
Credit Controller’s daily duties may include the following activities:
Taking a proactive role in managing and collecting debts of company debtors
Evaluating new credit requests and reviewing customers’ credit rankings with banks
Setting up of terms and conditions of credit
Ensuring timely payment of debts
Following up payments as needed
Negotiating re-payment plans
Responding to relevant client enquiries
Processing and reconciliation of invoices
Checking and posting of receipts to computerised accounting systems
Preparation of statements, sending Invoices and monthly reconciliations
Preparing reports for weekly team meetings
**Benefits**:
- Casual dress
- Company pension
- Employee discount
- Free parking
- On-site parking
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Saint Helens: reliably commute or plan to relocate before starting work (required)
**Experience**:
- accounting: 1 year (required)
- credit control: 5 years (required)
Work Location: One location
Reference ID: CMCC002
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