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Credit Controller
3 weeks ago
Our client is a high growth services firm who have seen rapid growth over the last 2 years and are expanding their finance team.
This position will help to maintain a good cash flow for the business and will be integral to retaining good client relationships across the businesses departments. In this role you will be responsible for speaking to clients, collecting overdue payments but also helping to set up a solid credit control function.
Key Responsibilities:
- Ensure debts are paid in a timely manner across multiple ledgers
- Supporting Financial Controller with continuous process improvements
- Meet cash & debtor day targets
- Chase debts by telephone & email
- Monitor and maintain customer ledger notes on system
- Regular meetings with company stakeholders to ensure debts are managed as necessary
- Account reconciliations and query resolution
- Bank Reconciliations
- Handle disputes and resolve within credit terms
- Post payments to accounts and allocate
- Ensure weekly and monthly reporting and processing deadlines are met
- Raising permanent placement invoices in line with compliance guidelines
Skills required:
- Experience of working credit control / receivables across multiple ledgers
- Experience of working in a fast growth SME
- High standard of accuracy & attention to detail
- Ability to recognise risk and escalate accordingly
- Ability to reconcile accounts and resolve queries using own initiative
- Experience using Excel to a good standard
- A minimum of 1 years’ experience essential
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