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A new opportunity for an experienced Credit Controller to join a leading business based in Guildford.
Client Details
A new opportunity for an experienced Credit Controller to join a leading business based in Guildford.
Description
- Ensuring clients pay on time while also delivering first class customer service and building excellent relations with all clients, therefore maximising cash collection and reducing aged debt
- Ownership of predefined ledger split
- Updating the AR ledger with payments received and issuing updated account statements
- Regular review of AR ledgers
- Ensure all receipts have been posted and allocated
- Ongoing investigation into why old invoices are not paid / credit notes not cleared
- Reconciliation of accounts and consolidated invoices
- Inbox management - actioning and filing all inbound emails
- Accurate note keeping of communications regarding debtor invoices
- Assist with month end closing for the AR ledger
- Corresponding and responding to enquiries received from external and internal stakeholders within specified time frames
- Completing relevant vendor set-up forms
- Ensuring withholding tax certificates are received on time
- Providing supporting documentation to auditors and the wider Finance Team
Profile
- Organising and prioritising daily/weekly tasks
- Attention to detail and accuracy
- Ability to meet deadlines
- Adaptable to change and works well under pressure
- Excellent Excel and MS Office skills
- Knowledge of accounting software
- May be studying an accountancy qualification but not essential (CICM)
- Knowledge of working with various currencies
Job Offer
Credit Controller
- Salary up to £30,000
- Hybrid working after probation
- Additional benefits
