Credit Controller

**ROLE**:
Manage the sales ledger and be responsible for credit collections, ensuring that credit terms are enforced and collection targets are met

Maintain and issue monthly account statements to clients

Query resolution and credit note processing, resolving disputes efficiently

Liaising with co-ordinators and working with clients to resolve queries

Building relationships with clients with regular contact

Sales ledger account reconciliations and produce associated weekly commentary

Meet company DSO and aged debt targets

Customer account maintenance

Manage cash allocation and daily bank download

Monthly reporting to Financial Controller

Performing credit assessments using credit rating portals

Produce weekly cash forecasts

Debt management and liaising with solicitors

Bank cheques and cash received

Process credit card payments

Take and process credit card payments

Adhoc bank payments and process on Sage/SIGMA

Monthly bank reconciliation

Analyse and process credit card usage on Sage

Provide cover for purchase ledger during periods of absence and assist Financial Controller where required

Sales invoice filing and assist with year end filing and archiving

**ATTRIBUTES**:
Excellent Excel skills

Good experience in Sage

Ability to manipulate data between systems

Effective time management

Proactive and a team player

**Hours: Monday - Friday 9:00am - 5:30pm**

**Langley/Berkshire