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Due to continued growth, an established company has a new opening for a Credit Controller. The Credit Controller role involves coordinating debts from existing creditors, improving the collection processes and reporting status and actions to the wider team.
- Salary: up to £38,000 DOE
- Hours: 37.5 hours
- Office based
- Parking on site
Credit Controller responsibilities:
- Managing the debtor’s ledger, ensuring reminder letters are distributed
- Collecting old debts and resolving issues
- Setting and monitoring credit limits for customers
- Putting clients on credit hold when applicable and reporting issues and actions to management
- Partnering with the wider team to resolve issues and improve processes
- Ensuring accurate notes are maintained on customer accounts
- Instructing the issuing of solicitor’s letters, liaising with management regarding legal action
- Carry out sales ledger administration including posting invoices, cash allocation, submitting self-billing schedules, responding to queries and assisting with year-end audit
- Reconciling customer accounts
- Ensuring purchase orders are correct and in place to enable payment
- Producing and reviewing the aged debt report
- Proactively highlighting issues to management as soon as they arise
Credit Controller skills/competencies:
- Previous experience in a similar role desirable
- Experience with Sage or other accounting systems
- Proficient with MS Excel
Apply today!
